Civic Intelligence

Healthy Moms and Babes Inc.

990 • Fiscal year 2016 • EIN 31-1155292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilehealthymomsandbabes.org

View Organization Page

2270 Banning Road No 200Cincinnati, OH 45239

(513) 591-5600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,777

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,596,927

Down $53,114 (-3.2%) from 2015

Net Assets

Down

$1,544,801

Down $40,014 (-2.5%) from 2015

Liabilities

Down

$52,126

Down $13,100 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$744,432

Down $231,548 (-24%) from 2015

Expenses

Up

$833,570

Up $38,434 (+4.8%) from 2015

Net Income

Down

-$89,138

Down $269,982 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,486,408Liabilities 2011: $44,038Net Assets 2011: $1,442,3702011Assets 2012: $1,531,395Liabilities 2012: $51,487Net Assets 2012: $1,479,9082012Assets 2013: $1,479,477Liabilities 2013: $60,606Net Assets 2013: $1,418,8712013Assets 2014: $1,500,771Liabilities 2014: $62,301Net Assets 2014: $1,438,4702014Assets 2015: $1,650,041Liabilities 2015: $65,226Net Assets 2015: $1,584,8152015Assets 2016: $1,596,927Liabilities 2016: $52,126Net Assets 2016: $1,544,8012016Assets 2017: $1,791,057Liabilities 2017: $106,162Net Assets 2017: $1,684,8952017Assets 2018: $1,607,794Liabilities 2018: $51,846Net Assets 2018: $1,555,9482018Assets 2019: $1,705,017Liabilities 2019: $52,496Net Assets 2019: $1,652,5212019Assets 2020: $1,683,234Liabilities 2020: $52,884Net Assets 2020: $1,630,3502020Assets 2021: $1,605,911Liabilities 2021: $61,834Net Assets 2021: $1,544,0772021Assets 2022: $1,275,050Liabilities 2022: $63,059Net Assets 2022: $1,211,9912022Assets 2023: $1,317,714Liabilities 2023: $59,061Net Assets 2023: $1,258,6532023Assets 2024: $1,199,351Liabilities 2024: $69,136Net Assets 2024: $1,130,2152024

Highlighted filing

2016

Assets$1,596,927
Liabilities$52,126
Net Assets$1,544,801
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $861,7772011Expenses 2012: $823,4532012Revenue 2013: $628,881Expenses 2013: $834,647Net Income 2013: -$205,7662013Revenue 2014: $784,086Expenses 2014: $821,065Net Income 2014: -$36,9792014Revenue 2015: $975,980Expenses 2015: $795,136Net Income 2015: $180,8442015Revenue 2016: $744,432Expenses 2016: $833,570Net Income 2016: -$89,1382016Revenue 2017: $939,301Expenses 2017: $957,379Net Income 2017: -$18,0782017Revenue 2018: $945,960Expenses 2018: $1,020,826Net Income 2018: -$74,8662018Revenue 2019: $913,111Expenses 2019: $1,034,219Net Income 2019: -$121,1082019Revenue 2020: $1,082,910Expenses 2020: $1,184,503Net Income 2020: -$101,5932020Revenue 2021: $1,021,923Expenses 2021: $1,187,890Net Income 2021: -$165,9672021Revenue 2022: $1,125,482Expenses 2022: $1,239,980Net Income 2022: -$114,4982022Revenue 2023: $1,313,989Expenses 2023: $1,234,516Net Income 2023: $79,4732023Revenue 2024: $1,158,476Expenses 2024: $1,310,134Net Income 2024: -$151,6582024

Highlighted filing

2016

Revenue$744,432
Expenses$833,570
Net Income-$89,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,056
Mission and Program Overview

Mission

Healthy Moms & Babes, Inc (the Organization) is a Catholic-based organization that answers God's call to serve at-risk women of childbearing age and their children so that they may survive and thrive.

Healthy Moms & Babes, Inc (the Organization) is a nonprofit, community based organization rooted in Catholic Social Teachings, serving at-risk, low-income women of child bearing age, their children and families. Healthy Moms & Babes provides culturally sensitive health education, information, screenings, assessments, referrals, and care coordination. It offers innovative and accessible services in a compassionate manner, recognizing the dignity of each person served, to help them thrive physically, socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,243,611$1,163,848▼ $79,763
Land, Buildings, and Equipment, Net$203,146$278,801▲ $75,655
Pledges and Grants Receivable$41,262$79,321▲ $38,059
Cash and Non-Interest-Bearing Accounts$149,545$68,348▼ $81,197
Prepaid Expenses and Deferred Charges$12,477$6,609▼ $5,868
Total Assets$1,650,041$1,596,927▼ $53,114
Liabilities
Accounts Payable and Accrued Expenses$65,226$52,126▼ $13,100
Total Liabilities$65,226$52,126▼ $13,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,815$1,504,801▲ $207,986
Temporarily Rstr Net Assets$288,000$40,000▼ $248,000
Total Net Assets Fund Balance$1,584,815$1,544,801▼ $40,014
Total Liabilities and Net Assets / Fund Balance$1,650,041$1,596,927▼ $53,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,968$147,925$222,893
Buildings$199,583$417$200,000
Equipment$1,958$52,375$54,333
Leasehold Improvements$2,292$3,525$5,817
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Patricia A Cruise SCCEOFT$92,777$92,777
Kelley NeuFinance DirectorPT$37,895$37,895

Board Members and Trustees

NameTitle
Margaret NamieChair
Janie ShafferMember
Jennifer Pavelka MAMember
Roanld JacksonMember
Ryan AdcockMember
Sister Rose Martin Morand SCMember
Stevie UpchurchMember
Whitney SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$546,750
Program Service Revenue
$155,329
Investment Income
$56,173
Other Revenue
$-13,820
All Other Contributions
$376,693
Change in Net Assets
$-89,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,999
Total Revenue per Audited Statements
$841,431
Total Revenue per Form 990
$744,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,065
Other Expenses$173,505
Total Fundraising Expense$134,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,537$73,293$75,944$419,774
Current Officers, Directors, Trustees, and Key Employees$94,962$23,721$25,532$144,215
Occupancy$36,102$6,327$5,640$48,069
Payroll Taxes$33,954$6,422$5,969$46,345
Other Employee Benefits$18,120$5,986$12,495$36,601
Fees for Services Other$15,888$8,660$1,450$25,998
Office Expenses$7,036$5,219$4,670$16,925
Fees for Services Accounting$9,625$5,246$878$15,749
Travel$14,315$853$74$15,242
Depreciation Depletion$12,793$638-$13,431
Pension Plan Contributions$13,130--$13,130
Insurance$7,119$1,361$1,447$9,927
Other Expenses$0$800$0$800
Total Functional Expenses$555,399$143,362$134,809$833,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,445
Expenses per Audited Statements$833,570
Total Expenses per Form 990$833,570
Expenses Not Reported on Form 990$47,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,975
Fundraising Gross Income$9,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$34,054$3,564$8,733$-5,169
Total Events$34,054$3,564$13,233$-9,669
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
Yes
Conflict-of-interest policy
Yes
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

“The Form 990 is reviewed by the Finance Manager, the CEO, the Chairman of the Board and the Chairman of the Finance Committee. The reviewed return is then shared with the entire Board of Directors.”

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

“It is on the Agenda at each board meeting to monitor compliance.”

Form 990, Part VI, Section B, line 15

“For the CEO, an annual review, including comparable data, is approved by the board and contemporaneously documented. For the rest of the staff, comparable compensation data, along with a performance review, is prepared annually by upper management. The total amount of compensation is then approved by the board through the budget process and contemporaneously documented.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request at the HM&B office.”

Filing and Contact Details

Filer

Filer Name
Healthy Moms & Babes Inc
EIN
31-1155292
Phone
5135915600
Address
2270 Banning Road No 200, Cincinnati, OH 45239

Signing Officer

Name
Sr Patricia A Cruise
Title
SC, President & CEO
Phone
5135915600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Patricia A Cruise
Formed
1986
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
15

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 XII, Line 2C

“The audit oversight process has not changed in the current 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 financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 22,975.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 22,975.”

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IRS990/MissionDesc0Healthy Moms & Babes, Inc (the Organization) is a nonprofit, community based organization rooted in Catholic Social Teachings, serving at-risk, low-income women of child bearing age, their children and families. Healthy Moms & Babes provides culturally sensitive health education, information, screenings, assessments, referrals, and care coordination. It offers innovative and accessible services in a compassionate manner, recognizing the dignity of each person served, to help them thrive physically, socially and emotionally.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05640
IRS990/OccupancyGrp/ManagementAndGeneralAmt06327
IRS990/OccupancyGrp/ProgramServicesAmt036102
IRS990/OccupancyGrp/TotalAmt048069
IRS990/OfficeExpensesGrp/FundraisingAmt04670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05219
IRS990/OfficeExpensesGrp/ProgramServicesAmt07036
IRS990/OfficeExpensesGrp/TotalAmt016925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036601
IRS990/OtherExpensesGrp/Desc0Van operations
IRS990/OtherExpensesGrp/Desc1Staff education
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt2496
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3800
IRS990/OtherExpensesGrp/ProgramServicesAmt013306
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt25020
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013306
IRS990/OtherExpensesGrp/TotalAmt17619
IRS990/OtherExpensesGrp/TotalAmt26439
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06422
IRS990/PayrollTaxesGrp/ProgramServicesAmt033954
IRS990/PayrollTaxesGrp/TotalAmt046345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013130
IRS990/PensionPlanContributionsGrp/TotalAmt013130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06609
IRS990/PrincipalOfficerNm0Sr Patricia A Cruise
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/Desc1HCAN Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076518
IRS990/PYOtherExpensesAmt0181180
IRS990/PYOtherRevenueAmt0-4786
IRS990/PYProgramServiceRevenueAmt0143719
IRS990/PYRevenuesLessExpensesAmt0180844
IRS990/PYSalariesCompEmpBnftPaidAmt0613956
IRS990/PYTotalExpensesAmt0795136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02855871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt02827062
IRS990ScheduleA/SubstantialContributorsTotAmt028809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855871
IRS990ScheduleA/TotalSupportAmt02959567
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/BuildingsGrp/BookValueAmt0199583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024900
IRS990ScheduleD/DonatedServicesUseFcltsAmt024900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054333
IRS990ScheduleD/ExpensesNotReportedAmt047875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049124
IRS990ScheduleD/OtherExpensesIncludedAmt022975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222893
IRS990ScheduleD/OtherRevenueAmt022975
IRS990ScheduleD/RevenueNotReportedAmt096999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 22,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 22,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278801
IRS990ScheduleD/TotalExpensesPerForm990Amt0833570
IRS990ScheduleD/TotalRevenuePerForm990Amt0744432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Music
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Manager, the CEO, the Chairman of the Board and the Chairman of the Finance Committee. The reviewed return is then shared with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is on the Agenda at each board meeting to monitor compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the CEO, an annual review, including comparable data, is approved by the board and contemporaneously documented. For the rest of the staff, comparable compensation data, along with a performance review, is prepared annually by upper management. The total amount of compensation is then approved by the board through the budget process and contemporaneously documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request at the HM&B office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit oversight process has not changed in the current year.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,927
Liabilities
$52,126
Net assets
$1,544,801
Revenue
$744,432
Expenses
$833,570
Net income
-$89,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.16$1.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.13$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$1.02$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.08$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.91$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.95$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.78$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.63$0.83$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.44$0.86