Civic Intelligence

Serve City

990 • Fiscal year 2017 • EIN 31-1746150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

622 East AveHamilton, OH 45011

(513) 673-5472

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,945

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,263,130

Down $172,695 (-7.1%) from 2015

Net Assets

Down

$2,254,731

Down $177,359 (-7.3%) from 2015

Liabilities

Up

$8,399

Up $4,664 (+125%) from 2015

Revenue

Up

$496,341

Up $21,359 (+4.5%) from 2015

Expenses

Up

$578,138

Up $18,997 (+3.4%) from 2015

Net Income

Up

-$81,797

Up $2,362 (+2.8%) from 2015

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: $2,313,626Liabilities 2010: $86,947Net Assets 2010: $2,226,6792010Assets 2013: $2,558,996Liabilities 2013: $7,793Net Assets 2013: $2,551,2032013Assets 2014: $2,521,010Liabilities 2014: $4,761Net Assets 2014: $2,516,2492014Assets 2015: $2,435,825Liabilities 2015: $3,735Net Assets 2015: $2,432,0902015Assets 2017: $2,263,130Liabilities 2017: $8,399Net Assets 2017: $2,254,7312017Assets 2018: $2,152,660Liabilities 2018: $10,421Net Assets 2018: $2,142,2392018Assets 2019: $2,007,630Liabilities 2019: $7,289Net Assets 2019: $2,000,3412019Assets 2020: $1,903,852Liabilities 2020: $17,611Net Assets 2020: $1,886,2412020Assets 2021: $1,801,825Liabilities 2021: $35,324Net Assets 2021: $1,766,5012021Assets 2022: $1,772,975Liabilities 2022: $72,774Net Assets 2022: $1,700,2012022Assets 2024: $1,691,276Liabilities 2024: $105,905Net Assets 2024: $1,585,3712024

Highlighted filing

2017

Assets$2,263,130
Liabilities$8,399
Net Assets$2,254,731

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6362010Revenue 2013: $489,992Expenses 2013: $575,703Net Income 2013: -$85,7112013Revenue 2014: $496,152Expenses 2014: $531,106Net Income 2014: -$34,9542014Revenue 2015: $474,982Expenses 2015: $559,141Net Income 2015: -$84,1592015Revenue 2017: $496,341Expenses 2017: $578,138Net Income 2017: -$81,7972017Revenue 2018: $459,236Expenses 2018: $571,728Net Income 2018: -$112,4922018Revenue 2019: $899,442Expenses 2019: $1,041,340Net Income 2019: -$141,8982019Revenue 2020: $948,502Expenses 2020: $1,062,602Net Income 2020: -$114,1002020Revenue 2021: $1,154,292Expenses 2021: $1,274,032Net Income 2021: -$119,7402021Revenue 2022: $1,054,259Expenses 2022: $1,122,996Net Income 2022: -$68,7372022Revenue 2024: $929,302Expenses 2024: $937,000Net Income 2024: -$7,6982024

Highlighted filing

2017

Revenue$496,341
Expenses$578,138
Net Income-$81,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$498,154
Mission and Program Overview

Mission

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people in butler county, ohio.

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people of butler county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,779$2,128,487▼ $87,292
Cash and Non-Interest-Bearing Accounts$114,494$110,846▼ $3,648
Pledges and Grants Receivable$13,721$23,797▲ $10,076
Total Assets$2,343,994$2,263,130▼ $80,864
Liabilities
Other Liabilities$3,347$7,389▲ $4,042
Accounts Payable and Accrued Expenses$4,119$1,010▼ $3,109
Total Liabilities$7,466$8,399▲ $933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,714,809$1,592,139▼ $122,670
Unrestricted Net Assets$621,719$662,592▲ $40,873
Total Net Assets Fund Balance$2,336,528$2,254,731▼ $81,797
Total Liabilities and Net Assets / Fund Balance$2,343,994$2,263,130▼ $80,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,049,794$775,707$2,825,501
Equipment$30,413$55,915$86,328
Land$48,280-$48,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimbleExecutive DirectorFT$63,945$63,945

Board Members and Trustees

NameTitle
Brad HooverPresident
Larry WallaceVice President
Adrian JacksonTrustee
David LaneTrustee
Don JohnsonTrustee
Linda HooverTrustee
Linda SmithTrustee
Pat GayTrustee
Ellie DingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,438
Program Service Revenue
$156,744
Investment Income
$-1,052
Other Revenue
$10,211
All Other Contributions
$136,274
Change in Net Assets
$-81,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,341
Total Revenue per Form 990
$496,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,827
Salaries, Compensation, and Employee Benefits$260,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,465$1,446-$174,911
Occupancy$122,153$596-$122,749
Depreciation Depletion$108,604$758-$109,362
Current Officers, Directors, Trustees, and Key Employees$60,748$3,197-$63,945
Payroll Taxes$20,867$588-$21,455
Insurance$17,904$1,025-$18,929
All Other Expenses$10,194$389-$10,583
Fees for Services Other$2,681$6,929-$9,610
Fees for Services Accounting-$6,800-$6,800
Office Expenses$3,866$172-$4,038
Other Expenses$4,000--$4,000
Fees for Services Legal-$75-$75
Total Functional Expenses$556,163$21,975$0$578,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,138
Total Expenses per Audited Statements$578,138
Total Expenses per Form 990$578,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,927
Fundraising Direct Expenses$716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DaughterGrant Writing and AdminNo$13,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$7,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

Line 2 explanation - president, brad hoover and secretary, linda hoover are husband and wife.

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

Line 11a explanation - president and treasurer review 990 prior to filing. A copy is made available to all board members before filing.

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

A disclosure form must be signed annualy by board and management.

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

Determined by board, based on compensation at other area non-profits.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Serve City
EIN
31-1746150
Phone
5136735472
Address
622 EAST AVE, HAMILTON, OH 45011

Signing Officer

Name
Linda Kimble
Title
Executive Director
Phone
5136735472
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kimble
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
2,000

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO.
IRS990/AllOtherContributionsAmt0136274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010194
IRS990/AllOtherExpensesGrp/TotalAmt010583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIJAH BALSBAUGH
IRS990/BooksInCareOfDetail/PhoneNum05137560171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114494
IRS990/CashNonInterestBearingGrp/EOYAmt0110846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1052
IRS990/CYOtherExpensesAmt0317827
IRS990/CYOtherRevenueAmt010211
IRS990/CYProgramServiceRevenueAmt0156744
IRS990/CYRevenuesLessExpensesAmt0-81797
IRS990/CYSalariesCompEmpBnftPaidAmt0260311
IRS990/CYTotalExpensesAmt0578138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108604
IRS990/DepreciationDepletionGrp/TotalAmt0109362
IRS990/Desc0PROVIDED SHELTER, AFFORDABLE HOUSING, TRANSPORTATION, JOB SKILLS TRAINING, COUNSELING, AND MEDICAL TREATMENT TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS. PROVIDED APPROXIMATELY 13,734 NIGHTS OF SHELTER TO 414 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457568
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02681
IRS990/FeesForServicesOtherGrp/TotalAmt09610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT GAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0716
IRS990/FundraisingGrossIncomeAmt010927
IRS990/GainOrLossGrp/OtherAmt0-1097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0194164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt017904
IRS990/InsuranceGrp/TotalAmt018929
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02128487
IRS990/LandBldgEquipCostOrOtherBssAmt02960109
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE IN BUTLER COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02336528
IRS990/NetAssetsOrFundBalancesEOYAmt02254731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0596
IRS990/OccupancyGrp/ProgramServicesAmt0122153
IRS990/OccupancyGrp/TotalAmt0122749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03866
IRS990/OfficeExpensesGrp/TotalAmt04038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOMELESNESS INTERVENTIO
IRS990/OtherExpensesGrp/ProgramServicesAmt013585
IRS990/OtherExpensesGrp/ProgramServicesAmt19439
IRS990/OtherExpensesGrp/ProgramServicesAmt28657
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt013585
IRS990/OtherExpensesGrp/TotalAmt19439
IRS990/OtherExpensesGrp/TotalAmt28657
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt03347
IRS990/OtherLiabilitiesGrp/EOYAmt07389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt020867
IRS990/PayrollTaxesGrp/TotalAmt021455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA KIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156744
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY FOOD PANTRY MEAL PROGRAMS, CLOTHING AND FURNITURE TO APPROXIMATELY 8,500 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0301944
IRS990/PYOtherRevenueAmt011300
IRS990/PYProgramServiceRevenueAmt0177415
IRS990/PYRevenuesLessExpensesAmt0-95562
IRS990/PYSalariesCompEmpBnftPaidAmt0261223
IRS990/PYTotalExpensesAmt0563167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66130
IRS990ScheduleA/PublicSupportPY170Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt01568616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568616
IRS990ScheduleA/TotalSupportAmt02372028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02049794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02825501
IRS990ScheduleD/EquipmentGrp/BookValueAmt030413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578138
IRS990ScheduleD/LandGrp/BookValueAmt048280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128487
IRS990ScheduleD/TotalExpensesPerForm990Amt0578138
IRS990ScheduleD/TotalLiabilityAmt07389
IRS990ScheduleD/TotalRevenuePerForm990Amt0496341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PROFESSIONALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING AND ADMIN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT, BRAD HOOVER AND SECRETARY, LINDA HOOVER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE FORM MUST BE SIGNED ANNUALY BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD, BASED ON COMPENSATION AT OTHER AREA NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01714809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01592139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02343994
IRS990/TotalAssetsEOYAmt02263130
IRS990/TotalAssetsGrp/BOYAmt02343994
IRS990/TotalAssetsGrp/EOYAmt02263130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330438
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07466
IRS990/TotalLiabilitiesEOYAmt08399
IRS990/TotalLiabilitiesGrp/BOYAmt07466
IRS990/TotalLiabilitiesGrp/EOYAmt08399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02336528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556163
IRS990/TotalProgramServiceRevenueAmt0156744
IRS990/TotalReportableCompFromOrgAmt063945
IRS990/TotalRevenueGrp/ExclusionAmt010256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02343994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 EAST AVE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SERVECITYCHOSEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings