Civic Intelligence

Council on Child Abuse Of

EIN 31-0942232 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

The council on child abuse provides educational and public awareness programs to prevent and stop abuse and bullying where children live, learn and play.

2600 Victory ParkwayCincinnati, OH 45206

www.cocachild.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$341,723

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$167,405

Up $4,804 (+3.0%) from 2023

Liabilities

Up

$32,438

Up $3,842 (+13%) from 2023

Net Assets

Up

$134,967

Up $962 (+0.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$411,731

Up $84,978 (+26%) from 2023

Expenses

Up

$410,769

Up $83,791 (+26%) from 2023

Net Income

Up

$962

Up $1,187 (+528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $298,093Liabilities 2011: $8,378Net Assets 2011: $289,7152011Assets 2012: $384,418Liabilities 2012: $9,832Net Assets 2012: $374,5862012Assets 2013: $361,811Liabilities 2013: $8,647Net Assets 2013: $353,1642013Assets 2014: $312,660Liabilities 2014: $2,663Net Assets 2014: $309,9972014Assets 2015: $236,593Liabilities 2015: $1,496Net Assets 2015: $235,0972015Assets 2017: $203,887Liabilities 2017: $21,083Net Assets 2017: $182,8042017Assets 2018: $151,688Liabilities 2018: $20,391Net Assets 2018: $131,2972018Assets 2019: $145,725Liabilities 2019: $14,608Net Assets 2019: $131,1172019Assets 2020: $159,441Liabilities 2020: $28,221Net Assets 2020: $131,2202020Assets 2021: $138,988Liabilities 2021: $8,379Net Assets 2021: $130,6092021Assets 2022: $151,309Liabilities 2022: $17,079Net Assets 2022: $134,2302022Assets 2023: $162,601Liabilities 2023: $28,596Net Assets 2023: $134,0052023Assets 2024: $167,405Liabilities 2024: $32,438Net Assets 2024: $134,9672024

Highlighted filing

2024

Assets$167,405
Liabilities$32,438
Net Assets$134,967
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $363,6292011Expenses 2012: $364,9232012Revenue 2013: $313,359Expenses 2013: $293,750Net Income 2013: $19,6092013Revenue 2014: $249,840Expenses 2014: $257,914Net Income 2014: -$8,0742014Revenue 2015: $200,635Expenses 2015: $239,091Net Income 2015: -$38,4562015Revenue 2017: $224,873Expenses 2017: $215,216Net Income 2017: $9,6572017Revenue 2018: $176,924Expenses 2018: $228,431Net Income 2018: -$51,5072018Revenue 2019: $226,244Expenses 2019: $226,424Net Income 2019: -$1802019Revenue 2020: $207,251Expenses 2020: $207,148Net Income 2020: $1032020Revenue 2021: $208,582Expenses 2021: $209,193Net Income 2021: -$6112021Revenue 2022: $266,647Expenses 2022: $263,026Net Income 2022: $3,6212022Revenue 2023: $326,753Expenses 2023: $326,978Net Income 2023: -$2252023Revenue 2024: $411,731Expenses 2024: $410,769Net Income 2024: $9622024

Highlighted filing

2024

Revenue$411,731
Expenses$410,769
Net Income$962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,405
Liabilities
$32,438
Net assets
$134,967
Revenue
$411,731
Expenses
$410,769
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.32$1.35$4.12$4.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.34$3.27$3.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$2.67$2.63$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$2.09$2.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.28$1.31$2.07$2.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$2.26$2.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.31$1.77$2.28$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.83$2.25$2.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.35$2.01$2.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$2.50$2.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$3.13$2.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.10$3.75$3.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.08$2.90$3.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$266,647
Mission and Program Overview

Mission

The council on child abuse (coca) provides educational and public awareness programs to prevent and stop abuse and bullying where children live, learn and play.

The council on child abuse provides educational and public awareness programs to prevent and stop abuse and bullying where children live, learn and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,637$131,509▲ $2,872
Accounts Receivable$10,351$19,800▲ $9,449
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$138,988$151,309▲ $12,321
Liabilities
Other Liabilities$6,844$15,824▲ $8,980
Accounts Payable and Accrued Expenses$1,535$1,255▼ $280
Total Liabilities$8,379$17,079▲ $8,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,609$134,230▲ $3,621
Total Net Assets Fund Balance$130,609$134,230▲ $3,621
Total Liabilities and Net Assets / Fund Balance$138,988$151,309▲ $12,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,583$61,583
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Harold HowardExecutive Director$124,370$124,370

Board Members and Trustees

NameTitle
Maura a KellyPresident
Edita Dolan-mayoVice President
Frank EngogliaTrustee
Joe CondrenTrustee
Julie JohnsonTrustee
Karen LosherTrustee
Marcus ThompsonTrustee
Mary Kay CalongeTrustee
Nicole ChimentoTrustee
Samantha MosbyTrustee
Sandy KirkhamTrustee
Sandy Owings RabeTrustee
Carla BrooksTalbert House CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$197,902
Program Service Revenue
$64,100
Investment Income
$0
Other Revenue
$4,645
All Other Contributions
$197,902
Change in Net Assets
$3,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,079
Other Expenses$69,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,010$31,253-$156,263
Other Employee Benefits$19,542$4,885-$24,427
Payroll Taxes$9,911$2,478-$12,389
All Other Expenses$3,093$774-$3,867
Fees for Services Other$2,963$741-$3,704
Other Expenses$2,130$532-$2,662
Occupancy$2,047$512-$2,559
Depreciation Depletion$3$1-$4
Total Functional Expenses$210,420$52,606$0$263,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Parties$15,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“A copy of the annual form 990 is presented to the executive committee. The form 990 is also discussed during a board meeting. Actual filing of the 990 is done by the executive director after review by the executive director and the treasurer. This is usually accomplished before the review by the executive committee or board of directors.”

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

“If there is such a possible conflict of interest, the employee, volunteer or member of the board of trustees should discuss it with the executive director, and if advisable with the executive committee of the board of trustees. This matter must be regarded as a matter of significant importance. The disclosure of such a conflict and the determination of whether "it is material" are necessary for the protection of both the employee, volunteer, or members of the board of trustees and the non profit corporation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents open to public inspection upon request. Recent 990 filings are made available via a link on the organization's website to guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Council on Child Abuse of
EIN
31-0942232
Phone
5136847976
Address
2600 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
Carla Brooks
Title
CFO
Phone
5136847976
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Brooks
Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency does not believe its consolidated financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The agency does not believe it has a material unrelated business income tax liability.”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt019800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COUNCIL ON CHILD ABUSE PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.
IRS990/AllOtherContributionsAmt0197902
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IRS990/AllOtherExpensesGrp/TotalAmt03867
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA BROOKS CPA
IRS990/BooksInCareOfDetail/PhoneNum05137517747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02963
IRS990/FeesForServicesOtherGrp/TotalAmt03704
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA A KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDITA DOLAN-MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY CALONGE
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IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA BROOKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt13TALBERT HOUSE CFO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL ON CHILD ABUSE (COCA) PROVIDES EDUCATIONAL AND PUBLIC AWARENESS PROGRAMS TO PREVENT AND STOP ABUSE AND BULLYING WHERE CHILDREN LIVE, LEARN AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0134230
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512
IRS990/OccupancyGrp/ProgramServicesAmt02047
IRS990/OccupancyGrp/TotalAmt02559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024427
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3532
IRS990/OtherExpensesGrp/ProgramServicesAmt040245
IRS990/OtherExpensesGrp/ProgramServicesAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt22254
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt050306
IRS990/OtherExpensesGrp/TotalAmt14028
IRS990/OtherExpensesGrp/TotalAmt22817
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherLiabilitiesGrp/BOYAmt06844
IRS990/OtherLiabilitiesGrp/EOYAmt015824
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04645
IRS990/OtherRevenueTotalAmt04645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt09911
IRS990/PayrollTaxesGrp/TotalAmt012389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt03857
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IRS990/PYTotalExpensesAmt0209193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80030
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt0572014
IRS990ScheduleA/SubstantialContributorsTotAmt0128170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700184
IRS990ScheduleA/TotalSupportAmt0714772
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE AGENCY DOES NOT BELIEVE IT HAS A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TALBERT HOUSE CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. THE FORM 990 IS ALSO DISCUSSED DURING A BOARD MEETING. ACTUAL FILING OF THE 990 IS DONE BY THE EXECUTIVE DIRECTOR AFTER REVIEW BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THIS IS USUALLY ACCOMPLISHED BEFORE THE REVIEW BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS SUCH A POSSIBLE CONFLICT OF INTEREST, THE EMPLOYEE, VOLUNTEER OR MEMBER OF THE BOARD OF TRUSTEES SHOULD DISCUSS IT WITH THE EXECUTIVE DIRECTOR, AND IF ADVISABLE WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THIS MATTER MUST BE REGARDED AS A MATTER OF SIGNIFICANT IMPORTANCE. THE DISCLOSURE OF SUCH A CONFLICT AND THE DETERMINATION OF WHETHER "IT IS MATERIAL" ARE NECESSARY FOR THE PROTECTION OF BOTH THE EMPLOYEE, VOLUNTEER, OR MEMBERS OF THE BOARD OF TRUSTEES AND THE NON PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. RECENT 990 FILINGS ARE MADE AVAILABLE VIA A LINK ON THE ORGANIZATION'S WEBSITE TO GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TALBERT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TALBERT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TALBERT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TALBERT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TALBERT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TALBERT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GATEWAYS RECOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEALTH CARE ACCESS NOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TALBERT HOUSE PRIMARY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310713350

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