Civic Intelligence

Cincinnati Union Bethel

990 • Fiscal year 2020 • EIN 31-0536655

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profilewww.cubcincy.org

View Organization Page

2401 Reading RoadCincinnati, OH 45202

(513) 768-6908

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,119

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,796,639

Up $272,833 (+11%) from 2019

Net Assets

Up

$2,026,764

Up $455,855 (+29%) from 2019

Liabilities

Down

$769,875

Down $183,022 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$3,236,993

Down $206,021 (-6.0%) from 2019

Expenses

Down

$2,781,138

Down $1,602,498 (-37%) from 2019

Net Income

Up

$455,855

Up $1,396,477 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$2,796,639
Liabilities$769,875
Net Assets$2,026,764
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$3,236,993
Expenses$2,781,138
Net Income$455,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,271,483
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,451$654,285▲ $571,834
Land, Buildings, and Equipment, Net$235,957$248,794▲ $12,837
Accounts Receivable$360,307$181,064▼ $179,243
Pledges and Grants Receivable$112,800$64,355▼ $48,445
Investments in Publicly Traded Securities$63,572$63,593▲ $21
Prepaid Expenses and Deferred Charges$7,969$10,298▲ $2,329
Total Assets$2,523,806$2,796,639▲ $272,833
Other Assets Total$1,660,750$1,574,250▼ $86,500
Liabilities
Accounts Payable and Accrued Expenses$652,897$469,875▼ $183,022
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$952,897$769,875▼ $183,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,610$1,782,042▲ $670,432
Net Assets With Donor Restrictions$459,299$244,722▼ $214,577
Total Net Assets Fund Balance$1,570,909$2,026,764▲ $455,855
Total Liabilities and Net Assets / Fund Balance$2,523,806$2,796,639▲ $272,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,656$260,673$482,329
Equipment$25,894$163,767$189,661
Leasehold Improvements$1,244$46,328$47,572
Other Assets Org$1,574,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,200-▲ $21$21$59,200
2019$296,804--$237,604$59,200
2018$540,175-▼ $19,095$224,276$296,804
2017$535,916-▲ $21,536$17,277$540,175
2016$495,157-▲ $40,759-$535,916
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SchwartzPresident/CEOFT$144,740$21,379$166,119
Bralynda WatkinsCOOFT$83,601$22,972$106,573

Board Members and Trustees

NameTitle
Kathryn HainesChair
Steve ToshVice Chair
Aftab PurevalTrustee
Charmaaine McGuffeyTrustee
Deana TaylorTrustee
Deanna WebsterTrustee
Diane EbbsTrustee
Faith TupmanTrustee
John TopitsTrustee
Lisa StrikerTrustee
Maria SagratiTrustee
Michael G SchwartzTrustee
Nancy PryorTrustee
Shay CraigTrustee
Shirley YoshidaTrustee
Susana ChamleeTrustee
Tiffani JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,622
Program Service Revenue
$208,776
Investment Income
$-13,775
Other Revenue
$173,370
All Other Contributions
$1,290,034
Change in Net Assets
$455,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,130
Total Revenue per Audited Statements
$3,241,123
Total Revenue per Form 990
$3,236,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,762
Other Expenses$861,376
Total Fundraising Expense$243,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,274$321,843$86,415$1,330,532
Fees for Services Other$82,667$150,649$73,861$307,177
Current Officers, Directors, Trustees, and Key Employees$162,990$57,516$52,117$272,623
Depreciation Depletion$95,151$81,066-$176,217
Other Employee Benefits$100,475$69,730$3,034$173,239
Payroll Taxes$99,539$28,983$14,846$143,368
Office Expenses$124,871$1,838$210$126,919
Occupancy$65,474--$65,474
Insurance-$64,610-$64,610
Information Technology$19,566$14,385$6,713$40,664
Other Expenses$9,678$10,113$4,045$23,836
Interest-$16,956-$16,956
Travel$2,354$500$315$3,169
Conferences and Meetings$1,813$385$458$2,656
Total Functional Expenses$1,694,171$843,460$243,507$2,781,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,785,268
Expenses per Audited Statements$2,781,138
Total Expenses per Form 990$2,781,138
Expenses Not Reported on Form 990$4,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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 11B

“Reviewed by the Director of Finance, CEO, and Finance committee.”

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.”

Form 990, Part VI, Section B, line 15

“In November 2017, the CEO's salary was established by the Executive Committee in consultation with an independent professioanal recruitment firm. The executive committee reviews the performance of the CEO and recommends any changes in compensation based on the commensurate salary data. Other 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
5137686908
Address
2401 Reading Road, Cincinnati, OH 45202

Signing Officer

Name
Beth Schwartz
Title
President/CEO
Phone
5137686908
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Schwartz
Formed
1830
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
68

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“June 1, 2020 CUB added the Cincinnati Scholar House to its programs. The Scholar House is 44 units of 2 and 3 bedroom housing, specifically for single parents who are attending college, in pursuit of a degree. Scholar House housing is affordable and the program offers a variety of lifestyle trainings to support the parents. Trainings include cooking classes, financial literacy workshops, and parenting classes. Additionally, Scholar House has a 5-Star Step-up to Quality childcare center onsite, for both residents' children and children from the community.”

Form 990, Part IX, line 11G

“Bank Fees: Program service expenses 0. Management and general expenses 19,482. Fundraising expenses 564. Total expenses 20,046. Professional Fees: Program service expenses 82,667. Management and general expenses 131,167. Fundraising expenses 73,297. Total expenses 287,131.”

Form 990, Part XII, Line 2C:

“There were no changes in the process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/FormationYr01830
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01514233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03271483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014385
IRS990/InformationTechnologyGrp/ProgramServicesAmt019566
IRS990/InformationTechnologyGrp/TotalAmt040664
IRS990/InsuranceGrp/ManagementAndGeneralAmt064610
IRS990/InsuranceGrp/TotalAmt064610
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IRS990/InterestGrp/TotalAmt016956
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt063593
IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering women to break the cycles of poverty, addiction, and human trafficking.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01570909
IRS990/NetAssetsOrFundBalancesEOYAmt02026764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01782042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065474
IRS990/OccupancyGrp/TotalAmt065474
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124871
IRS990/OfficeExpensesGrp/TotalAmt0126919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01660750
IRS990/OtherAssetsTotalGrp/EOYAmt01574250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173239
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01493
IRS990/OtherExpensesGrp/FundraisingAmt14045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110113
IRS990/OtherExpensesGrp/ProgramServicesAmt07319
IRS990/OtherExpensesGrp/ProgramServicesAmt19678
IRS990/OtherExpensesGrp/TotalAmt033698
IRS990/OtherExpensesGrp/TotalAmt123836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173370
IRS990/OtherRevenueTotalAmt0173370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028983
IRS990/PayrollTaxesGrp/ProgramServicesAmt099539
IRS990/PayrollTaxesGrp/TotalAmt0143368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010298
IRS990/PrincipalOfficerNm0Beth Schwartz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208776
IRS990/ProgSrvcAccomActy2Grp/Desc0Residence Services - Founded in 1909, The Anna Louise Inn provides safe and affordable housing for women who would otherwise be homeless due to lack of income, mental health issues, or substance abuse. During 2020, The Anna Louise Inn housed 85 women between the ages of 19 and 87. All were economically disadvantaged, with most living on incomes below the federal poverty level. CUB partners with other service providers to ensure that the resident's individual needs are met. The Anna Louise Inn features 85 furnished efficiency apartments with 24 hour internal and external security to provide safety, a gazebo, gardens, and landscaping that create a peaceful oasis in the city. CUB staff provide supportive services that help residents gain more stability. Anna Louise Inn programming incorporates activities that promote health/wellness, community engagement, sewing and quilting, healthy cooking classes and fitness groups that educate and motivate women's self-sufficiency. Ann Louise Inn is not just a set of apartments, but a comprehensive program designed to serve the complex needs of Cincinnati's most vulnerable women. Funding for the programming comes from the City of Cincinnati and Foundation grants and is supported through building operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193797
IRS990/ProgSrvcAccomActy3Grp/Desc0June 1, 2020 CUB added the Cincinnati Scholar House to its programs. The Scholar House is 44 units of 2 and 3 bedroom housing, specifically for single parents who are attending college, in pursuit of a degree. Scholar House housing is affordable and the program offers a variety of lifestyle trainings to support the parents. Trainings include cooking classes, financial literacy workshops, and parenting classes. Additionally, Scholar House has a 5-Star Step-up to Quality childcare center onsite, for both residents' children and children from the community (see program service 1).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Off the Streets is an award-winning, evidence-based program dedicated to serve the needs of women with histories of sex trafficking and exploitation. Off the Streets uses a culturally-sensitive, trauma-informed model to help survivors of sex trafficking find safety, recovery, and empowerment. The unit houses up to 24 women at a time. The women receive mental health and addition recovery services to help them reintegrate into society and become self-sufficient.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03356781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-166300
IRS990/PYOtherExpensesAmt01436587
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt0251213
IRS990/PYRevenuesLessExpensesAmt0-940622
IRS990/PYSalariesCompEmpBnftPaidAmt02947049
IRS990/PYTotalExpensesAmt04383636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03443014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2016 Amount: $ 69,919. 2017 Amount: $ 12,687. 2018 Amount: $ 3,605. 2019 Amount: $ 1,320. 2020 Amount: $ 173,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05946934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05389341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05320117
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260901
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt022881795
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02868622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05946934

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796,639
Liabilities
$769,875
Net assets
$2,026,764
Revenue
$3,236,993
Expenses
$2,781,138
Net income
$455,855
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