Civic Intelligence

Foundation of Compassionate American Samaritans

990 • Fiscal year 2014 • EIN 31-1237943

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 428760Cincinnati, OH 45242

(513) 621-5300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$693,314

Up $374,636 (+118%) from 2012

Net Assets

Up

$675,269

Up $385,525 (+133%) from 2012

Liabilities

Down

$18,045

Down $10,889 (-38%) from 2012

Revenue

$797,959

No earlier filing loaded for comparison.

Expenses

Up

$697,222

Up $43,207 (+6.6%) from 2012

Net Income

$100,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $420,318Liabilities 2010: $31,205Net Assets 2010: $389,1132010Assets 2011: $352,797Liabilities 2011: $34,883Net Assets 2011: $317,9142011Assets 2012: $318,678Liabilities 2012: $28,934Net Assets 2012: $289,7442012Assets 2014: $693,314Liabilities 2014: $18,045Net Assets 2014: $675,2692014Assets 2015: $595,867Liabilities 2015: $15,911Net Assets 2015: $579,9562015Assets 2016: $691,929Liabilities 2016: $20,820Net Assets 2016: $671,1092016Assets 2018: $834,290Liabilities 2018: $6,154Net Assets 2018: $828,1362018Assets 2019: $908,870Liabilities 2019: $12,896Net Assets 2019: $895,9742019Assets 2021: $2,090,375Liabilities 2021: $130,158Net Assets 2021: $1,960,2172021Assets 2022: $2,464,442Liabilities 2022: $516,509Net Assets 2022: $1,947,9332022Assets 2024: $2,548,847Liabilities 2024: $485,901Net Assets 2024: $2,062,9462024

Highlighted filing

2014

Assets$693,314
Liabilities$18,045
Net Assets$675,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1062010Expenses 2011: $999,3952011Expenses 2012: $654,0152012Revenue 2014: $797,959Expenses 2014: $697,222Net Income 2014: $100,7372014Revenue 2015: $654,383Expenses 2015: $749,697Net Income 2015: -$95,3142015Revenue 2016: $892,036Expenses 2016: $800,883Net Income 2016: $91,1532016Revenue 2018: $637,259Expenses 2018: $529,956Net Income 2018: $107,3032018Revenue 2019: $687,859Expenses 2019: $620,021Net Income 2019: $67,8382019Revenue 2021: $1,226,355Expenses 2021: $765,319Net Income 2021: $461,0362021Revenue 2022: $1,009,593Expenses 2022: $1,010,385Net Income 2022: -$7922022Revenue 2024: $1,082,831Expenses 2024: $1,052,218Net Income 2024: $30,6132024

Highlighted filing

2014

Revenue$797,959
Expenses$697,222
Net Income$100,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$797,959
Mission and Program Overview

Mission

To serve the poor of cincinnati and haiti through christ centered activities

To see lives changed using weight lifting, bible study and tutoring for men food, clothing and support for homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,257$496,000▲ $96,743
Land, Buildings, and Equipment, Net$140,590$135,038▼ $5,552
Pledges and Grants Receivable$63,060$61,776▼ $1,284
Total Assets$603,407$693,314▲ $89,907
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,875$18,045▼ $10,830
Total Liabilities$28,875$18,045▼ $10,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,956$442,131▲ $106,175
Unrestricted Net Assets$238,576$233,138▼ $5,438
Total Net Assets Fund Balance$574,532$675,269▲ $100,737
Total Liabilities and Net Assets / Fund Balance$603,407$693,314▲ $89,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,988$78,879$210,867
Equipment$3,050$54,952$58,002
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burr RobinsonChairman
Mike MillerVice Chairman
Damon Lynch JrDirector
Ellen SeagravesDirector
Noie ShepperdDirector
Tom LipseyDirector
Scott BowersExecutive Director
Dick TaylorFounder
Rodger MishlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$791,933
Program Service Revenue
$7,550
Investment Income
$-1,524
Other Revenue
$0
All Other Contributions
$791,933
Change in Net Assets
$100,737

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$19,200Non Profit Comparison
Total Noncash Contributions$19,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,107
Other Expenses$246,115
Total Fundraising Expense$69,144
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,958$63,730$56,183$359,871
Occupancy$56,886$3,442-$60,328
Other Employee Benefits$37,911$18,009-$55,920
Payroll Taxes$17,509$5,917$3,959$27,385
Advertising$4,870$14,868$3,828$23,566
Other Expenses$33,067$13,049$14$13,063
Office Expenses-$8,920$1,902$10,822
Insurance-$8,370-$8,370
Depreciation Depletion$3,214$2,337-$5,551
Fees for Services Accounting-$5,388-$5,388
Pension Plan Contributions-$4,931-$4,931
Fees for Services Other--$3,250$3,250
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$478,148$149,930$69,144$697,222
International Activity

International Summary

Spending
$80,320

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSupport of Schools, Medical Missions Trips--$80,320
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990 is reviewed by the executive director

Form 990, Part VI, Section C, Line 19

These records are available upon request at the organizations office

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

The executive director recommends the salary increases and the budget is approved by the board

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

The executive director monitors and enforces the policy

Filing and Contact Details

Filer

Filer Name
Foundation of Compassionate
EIN
31-1237943
Phone
5136215300
Address
PO BOX 428760, CINCINNATI, OH 45242
Doing Business As
American Samaritans

Signing Officer

Name
Steven L Potter
Title
Financial Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bowers
Formed
1986
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
350

Preparer

Firm
STEVEN POTTER AND COMPANY CPA'S INC
Address
1083 HICKS BLVD SUITE 305, FAIRFIELD, OH 45014
Preparer
Steven L Potter
Phone
5139390864
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018045
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEE LIVES CHANGED USING WEIGHT LIFTING, BIBLE STUDY AND TUTORING FOR MEN FOOD, CLOTHING AND SUPPORT FOR HOMELESS INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt03828
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014868
IRS990/AdvertisingGrp/ProgramServicesAmt04870
IRS990/AdvertisingGrp/TotalAmt023566
IRS990/AllOtherContributionsAmt0791933
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BOWERS
IRS990/BooksInCareOfDetail/PhoneNum05136215300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 EAST MCMICKEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399257
IRS990/CashNonInterestBearingGrp/EOYAmt0496000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0791933
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0-1524
IRS990/CYOtherExpensesAmt0246115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07550
IRS990/CYRevenuesLessExpensesAmt0100737
IRS990/CYSalariesCompEmpBnftPaidAmt0448107
IRS990/CYTotalExpensesAmt0697222
IRS990/CYTotalFundraisingExpenseAmt069144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03214
IRS990/DepreciationDepletionGrp/TotalAmt05551
IRS990/Desc0HAITI CHILD SPONSORSHIP-SUPPORTED 5 SCHOOLS IN HAITI. PROVIDED SALARIES FOR TEACHERS, UNIFORMS, BOOKS, HOT LUNCHES AND MAINTENANCE OF THE SCHOOLS. ABOUT 30 PEOPLE EMPLOYED AT THE SCHOOLS SUPPORTED AND 800 CHILDREN BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN SAMARITANS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05388
IRS990/FeesForServicesAccountingGrp/TotalAmt05388
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03250
IRS990/FeesForServicesOtherGrp/TotalAmt03250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RODGER MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BURR ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NOIE SHEPPERD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON LYNCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08370
IRS990/InsuranceGrp/TotalAmt08370
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135038
IRS990/LandBldgEquipCostOrOtherBssAmt0268869
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE POOR OF CINCINNATI AND HAITI THROUGH CHRIST CENTERED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574532
IRS990/NetAssetsOrFundBalancesEOYAmt0675269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03442
IRS990/OccupancyGrp/ProgramServicesAmt056886
IRS990/OccupancyGrp/TotalAmt060328
IRS990/OfficeExpensesGrp/FundraisingAmt01902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08920
IRS990/OfficeExpensesGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055920
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CHILD SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113049
IRS990/OtherExpensesGrp/ProgramServicesAmt09457
IRS990/OtherExpensesGrp/ProgramServicesAmt172276
IRS990/OtherExpensesGrp/ProgramServicesAmt233067
IRS990/OtherExpensesGrp/TotalAmt010434
IRS990/OtherExpensesGrp/TotalAmt172276
IRS990/OtherExpensesGrp/TotalAmt233067
IRS990/OtherExpensesGrp/TotalAmt313063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359871
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05917
IRS990/PayrollTaxesGrp/ProgramServicesAmt017509
IRS990/PayrollTaxesGrp/TotalAmt027385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04931
IRS990/PensionPlanContributionsGrp/TotalAmt04931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSIONS TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPAREL SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34029
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER HAITI MINISTRIES-MOBILE MEDICAL TEAM WITH ABOUT 1300 PATIENTS IN ADDITION TO SCHOOL CHILDREN. MISSION TRIPS, CRISES FOOD PROVISION AND OTHER MINISTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08045
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LORDS GYM-BIBLE STUDY, WEIGHT LIFTING, FOR MEN. BIBLE STUDY, SPORTS, RECREATION AND TUTORING FOR BOYS GIRLS IN CINCINNATIS INNER CITY. STREET OUTREACH MINISTRY OFFERS LOVE TO STREET PEOPLE ALONG WITH SANDWICHES, DRINK, AND PRAYER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985766
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296982
IRS990/PYProgramServiceRevenueAmt017036
IRS990/PYRevenuesLessExpensesAmt0284788
IRS990/PYSalariesCompEmpBnftPaidAmt0421032
IRS990/PYTotalExpensesAmt0718014
IRS990/PYTotalRevenueAmt01002802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0739936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04067791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035379
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87000
IRS990ScheduleA/PublicSupportPY509Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03569785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0988644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739936
IRS990ScheduleA/Total509Grp/TotalAmt04067791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04103170
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210867
IRS990ScheduleD/EquipmentGrp/BookValueAmt03050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF SCHOOLS, MEDICAL MISSIONS TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt080320
IRS990ScheduleF/TotalSpentAmt080320
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NON PROFIT COMPARISON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY INCREASES AND THE BUDGET IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings