Civic Intelligence

Cincysmiles Foundation Inc

EIN 31-0537044 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

5310 Rapid Run Rd 101Cincinnati, OH 45238

www.cincysmiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$369,545

Up $152,004 (+70%) from 2023

Liabilities

Down

$143,571

Down $68,070 (-32%) from 2023

Net Assets

Up

$225,974

Up $220,074 (+3730%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$3,505,624

Down $34,038 (-1.0%) from 2023

Expenses

Down

$3,285,548

Down $143,750 (-4.2%) from 2023

Net Income

Up

$220,076

Up $109,712 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,032,524Liabilities 2010: $313,216Net Assets 2010: $719,3082010Assets 2011: $813,664Liabilities 2011: $382,905Net Assets 2011: $430,7592011Assets 2012: $866,192Liabilities 2012: $319,091Net Assets 2012: $547,1012012Assets 2013: $785,717Liabilities 2013: $205,661Net Assets 2013: $580,0562013Assets 2014: $750,697Liabilities 2014: $261,907Net Assets 2014: $488,7902014Assets 2015: $631,624Liabilities 2015: $271,636Net Assets 2015: $359,9882015Assets 2016: $411,677Liabilities 2016: $384,573Net Assets 2016: $27,1042016Assets 2019: $323,964Liabilities 2019: $162,522Net Assets 2019: $161,4422019Assets 2020: $263,516Liabilities 2020: $148,414Net Assets 2020: $115,1022020Assets 2021: $80,217Liabilities 2021: $72,642Net Assets 2021: $7,5752021Assets 2022: $143,835Liabilities 2022: $75,219Net Assets 2022: $68,6162022Assets 2023: $217,541Liabilities 2023: $211,641Net Assets 2023: $5,9002023Assets 2024: $369,545Liabilities 2024: $143,571Net Assets 2024: $225,9742024

Highlighted filing

2024

Assets$369,545
Liabilities$143,571
Net Assets$225,974
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,7642010Expenses 2011: $2,147,3732011Expenses 2012: $1,766,1492012Revenue 2013: $1,398,638Expenses 2013: $1,365,683Net Income 2013: $32,9552013Revenue 2014: $1,454,822Expenses 2014: $1,546,088Net Income 2014: -$91,2662014Revenue 2015: $1,600,998Expenses 2015: $1,749,588Net Income 2015: -$148,5902015Revenue 2016: $1,218,347Expenses 2016: $1,384,888Net Income 2016: -$166,5412016Revenue 2019: $651,421Expenses 2019: $559,491Net Income 2019: $91,9302019Revenue 2020: $2,216,530Expenses 2020: $2,262,870Net Income 2020: -$46,3402020Revenue 2021: $2,784,979Expenses 2021: $2,810,106Net Income 2021: -$25,1272021Revenue 2022: $1,715,282Expenses 2022: $1,730,238Net Income 2022: -$14,9562022Revenue 2023: $3,539,662Expenses 2023: $3,429,298Net Income 2023: $110,3642023Revenue 2024: $3,505,624Expenses 2024: $3,285,548Net Income 2024: $220,0762024

Highlighted filing

2024

Revenue$3,505,624
Expenses$3,285,548
Net Income$220,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,545
Liabilities
$143,571
Net assets
$225,974
Revenue
$3,505,624
Expenses
$3,285,548
Net income
$220,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.51$3.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$3.54$3.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.72$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.78$2.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$2.22$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.22$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.60$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.45$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,505,624
Mission and Program Overview

Mission

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,900$225,974▲ $220,074
Pledges and Grants Receivable$181,329$199,764▲ $18,435
Cash and Non-Interest-Bearing Accounts$5,619$126,450▲ $120,831
Land, Buildings, and Equipment, Net$6,826$18,592▲ $11,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,541$369,545▲ $152,004
Other Assets Total$23,767$24,739▲ $972
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,628$143,571▼ $18,057
Other Liabilities$50,013$0▼ $50,013
Total Liabilities$211,641$143,571▼ $68,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,900$225,974▲ $220,074
Total Liabilities and Net Assets / Fund Balance$217,541$369,545▲ $152,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,239$318,461$332,700
Equipment$4,353$210,745$215,098
Other Assets Org$24,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$106,042$106,042

Board Members and Trustees

NameTitle
Julia AbellBoard Chair
Viki KerekVice Chair
Darius ScottBoard Member
Donna SochaBoard Member
Dr Shawn BellBoard Member
Susan LaupolaBoard Member
Tim PayneBoard Member
Shannon CarrSecretary
Elizabeth HeckenmuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,777
Program Service Revenue
$1,417,544
Investment Income
$0
Other Revenue
$1,853,303
All Other Contributions
$100,175
Change in Net Assets
$220,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,386,825
Salaries, Compensation, and Employee Benefits$898,723
Total Fundraising Expense$71,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,074$225,773$56,443$700,290
Office Expenses$117,844$8,192-$126,036
Occupancy$87,646$27,678-$115,324
Current Officers, Directors, Trustees, and Key Employees$106,042--$106,042
Payroll Taxes$72,619$5,466-$78,085
All Other Expenses$29,789$3,420$15,026$48,235
Other Expenses$22,716$3,275-$25,991
Insurance$18,687$6,566-$25,253
Other Employee Benefits$13,734$429$143$14,306
Interest$11,548--$11,548
Travel$1,766$2,648-$4,414
Depreciation Depletion$3,222--$3,222
Advertising$903$112-$1,015
Total Functional Expenses$2,918,923$295,013$71,612$3,285,548
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“They provide officers a copy”

Form 990, Part VI, Section C, Line 18

“990 is available on website”

Form 990, Part VI, Section C, Line 19

“Organization will provide governing documents, conflict of interest policy, and financial statements to the public when requested, and are available on website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sonya dreves - 53 covert place, ft thomas, ky 41075.”

Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation Inc
EIN
31-0537044
Phone
5136210248
Address
5310 RAPID RUN RD 101, CINCINNATI, OH 45238

Signing Officer

Name
Sonya Dreves
Title
President
Phone
5136210248
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Jonathan J Hickman CPA
Phone
8596552300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOUNDED IN 1909, THE CINCY SMILES FOUNDATION'S MISSION IS TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION, AND TREATMENT SERVICES WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK DUE TO POVERTY. OUR ORAL HEALTH CARE PROGRAMS ARE EVIDENCE - BASED INTERVENTIONS THAT CAN REDUCE ORAL HEALTH DISPARITIES, PROMOTE ORAL HEALTH CARE EQUITY, AND ARE A MEASURABLE AND EFFECTIVE WAY FOR COMMUNITIES TO HELP MEET THE NEEDS OF UNDERSERVED POPULATIONS THAT ARE BURDENED WITH POOR ORAL HEALTH AND CHRONIC ILLNESS. LAST YEAR WE SERVED 19,512 PEOPLE RANGING IN AGE FROM BIRTH TO SENIOR CITIZENS. THIS NUMBER INCLUDES 367 SERVED THROUGH THE WORKFORCE PROGRAM, 3,065 SERVED THROUGH THE MATERNAL AND EARLY CHILDHOOD PROGRAM, 2,163 SERVED THROUGH THE DENTAL ROAD CREW, AND 13,917 SERVED THROUGH THE DENTAL CENTER.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014306
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES AND MA
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13275
IRS990/OtherExpensesGrp/ProgramServicesAmt01853303
IRS990/OtherExpensesGrp/ProgramServicesAmt1130063
IRS990/OtherExpensesGrp/ProgramServicesAmt230967
IRS990/OtherExpensesGrp/ProgramServicesAmt322716
IRS990/OtherExpensesGrp/TotalAmt01853303
IRS990/OtherExpensesGrp/TotalAmt1130063
IRS990/OtherExpensesGrp/TotalAmt242421
IRS990/OtherExpensesGrp/TotalAmt325991
IRS990/OtherLiabilitiesGrp/BOYAmt050013
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01853303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01853303
IRS990/OtherRevenueTotalAmt01853303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05466
IRS990/PayrollTaxesGrp/ProgramServicesAmt072619
IRS990/PayrollTaxesGrp/TotalAmt078085
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02864625
IRS990/PYOtherRevenueAmt02524346
IRS990/PYProgramServiceRevenueAmt0724482
IRS990/PYRevenuesLessExpensesAmt0110364
IRS990/PYSalariesCompEmpBnftPaidAmt0564673
IRS990/PYTotalExpensesAmt03429298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220076
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03505624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt01475295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390587
IRS990ScheduleA/Total509Grp/TotalAmt01475295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ACCOUNTS REC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE OFFICERS A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED, AND ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONYA DREVES - 53 COVERT PLACE, FT THOMAS, KY 41075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217541
IRS990/TotalAssetsEOYAmt0369545
IRS990/TotalAssetsGrp/BOYAmt0217541
IRS990/TotalAssetsGrp/EOYAmt0369545
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0234777
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02918923
IRS990/TotalFunctionalExpensesGrp/TotalAmt03285548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211641
IRS990/TotalLiabilitiesEOYAmt0143571
IRS990/TotalLiabilitiesGrp/BOYAmt0211641
IRS990/TotalLiabilitiesGrp/EOYAmt0143571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02918923
IRS990/TotalProgramServiceRevenueAmt01417544
IRS990/TotalReportableCompFromOrgAmt0106042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03270847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03505624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02648
IRS990/TravelGrp/ProgramServicesAmt01766
IRS990/TravelGrp/TotalAmt04414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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