Civic Intelligence

Lexington Bell Community Center

990 • Fiscal year 2012 • EIN 34-1117206

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

7724 Lexington Avenue44103
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,430,317

Up $56,857 (+4.1%) from 2011

Net Assets

Up

$1,413,124

Up $50,103 (+3.7%) from 2011

Liabilities

Up

$17,193

Up $6,754 (+65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$766,271

Down $3,889 (-0.5%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,436,949Liabilities 2010: $18,883Net Assets 2010: $1,418,0662010Assets 2011: $1,373,460Liabilities 2011: $10,439Net Assets 2011: $1,363,0212011Assets 2012: $1,430,317Liabilities 2012: $17,193Net Assets 2012: $1,413,1242012Assets 2013: $1,575,764Liabilities 2013: $38,812Net Assets 2013: $1,536,9522013Assets 2014: $1,444,891Liabilities 2014: $22,410Net Assets 2014: $1,422,4812014Assets 2015: $1,274,169Liabilities 2015: $18,344Net Assets 2015: $1,255,8252015Assets 2016: $1,286,787Liabilities 2016: $12,613Net Assets 2016: $1,274,1742016Assets 2017: $1,352,102Liabilities 2017: $13,451Net Assets 2017: $1,338,6512017Assets 2018: $1,276,876Liabilities 2018: $6,938Net Assets 2018: $1,269,9382018Assets 2019: $1,335,584Liabilities 2019: $1,073Net Assets 2019: $1,334,5112019Assets 2020: $1,410,950Liabilities 2020: $134,065Net Assets 2020: $1,276,8852020Assets 2021: $1,434,735Liabilities 2021: $17,974Net Assets 2021: $1,416,7612021Assets 2022: $1,609,069Liabilities 2022: $64,089Net Assets 2022: $1,544,9802022Assets 2023: $1,673,015Liabilities 2023: $65,018Net Assets 2023: $1,607,9972023Assets 2024: $1,685,809Liabilities 2024: $10,657Net Assets 2024: $1,675,1522024

Highlighted filing

2012

Assets$1,430,317
Liabilities$17,193
Net Assets$1,413,124

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,9792010Expenses 2011: $770,1602011Expenses 2012: $766,2712012Revenue 2013: $898,933Expenses 2013: $833,081Net Income 2013: $65,8522013Revenue 2014: $904,780Expenses 2014: $1,016,469Net Income 2014: -$111,6892014Revenue 2015: $862,571Expenses 2015: $964,927Net Income 2015: -$102,3562015Revenue 2016: $848,129Expenses 2016: $833,310Net Income 2016: $14,8192016Revenue 2017: $865,613Expenses 2017: $844,517Net Income 2017: $21,0962017Revenue 2018: $772,288Expenses 2018: $777,197Net Income 2018: -$4,9092018Revenue 2019: $924,910Expenses 2019: $902,110Net Income 2019: $22,8002019Revenue 2020: $905,360Expenses 2020: $962,809Net Income 2020: -$57,4492020Revenue 2021: $843,058Expenses 2021: $804,130Net Income 2021: $38,9282021Revenue 2022: $1,197,557Expenses 2022: $993,572Net Income 2022: $203,9852022Revenue 2023: $1,023,701Expenses 2023: $984,820Net Income 2023: $38,8812023Revenue 2024: $848,092Expenses 2024: $780,937Net Income 2024: $67,1552024

Highlighted filing

2012

Revenue-
Expenses$766,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Gross Receipts
$802,676
Mission and Program Overview

Mission

To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.

Filing and Contact Details

Filer

EIN
34-1117206
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010439
IRS990/AccountsPayableAccruedExpenses/EOY017193
IRS990/AccountsReceivable/BOY099401
IRS990/AccountsReceivable/EOY085236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide child-care and social service programs.
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY042282
IRS990/BenefitsToMembers/ProgramServices042282
IRS990/BenefitsToMembers/Total042282
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0197271
IRS990/CashNonInterestBearing/EOY0259229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012997
IRS990/CompCurrentOfficersDirectors/ProgramServices0479865
IRS990/CompCurrentOfficersDirectors/Total0492862
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0716444
IRS990/ContributionsGrantsPriorYear0702012
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02770
IRS990/DepreciationDepletion/ProgramServices011806
IRS990/DepreciationDepletion/Total014576
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION HAS PROVIDED EDUCATIONAL TRAINING FOR THE YOUTH AND WOMEN WHO HAVE PROBLEMS WITH DRUG AND ALCOHOLISM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0739016
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral03526
IRS990/FeesForServicesManagement/ProgramServices033931
IRS990/FeesForServicesManagement/Total037457
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Gloria Worthy
IRS990/Form990PartVIISectionA/NamePerson1Hanna Manuel
IRS990/Form990PartVIISectionA/NamePerson2John Malone
IRS990/Form990PartVIISectionA/NamePerson3Lovelle Cross
IRS990/Form990PartVIISectionA/NamePerson4Myrtle Pickett
IRS990/Form990PartVIISectionA/NamePerson5Sharon Paries
IRS990/Form990PartVIISectionA/NamePerson6John E Cambell
IRS990/Form990PartVIISectionA/NamePerson7Robert Brooks
IRS990/Form990PartVIISectionA/NamePerson8Ruby Jones
IRS990/Form990PartVIISectionA/NamePerson9Luanne Peters
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Treas
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0716444
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0802676
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01779
IRS990/Insurance/ProgramServices010589
IRS990/Insurance/Total012368
IRS990/Interest/ManagementAndGeneral0292
IRS990/Interest/ProgramServices0291
IRS990/Interest/Total0583
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-21542
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0741656
IRS990/LandBuildingsEquipmentBasis0945897
IRS990/LandBuildingsEquipmentBasisNet/BOY0211374
IRS990/LandBuildingsEquipmentBasisNet/EOY0204241
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide child-care and social service programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01363021
IRS990/NetAssetsOrFundBalancesEOY01413124
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01378
IRS990/Occupancy/ProgramServices022262
IRS990/Occupancy/Total023640
IRS990/OfficeExpenses/ManagementAndGeneral02287
IRS990/OfficeExpenses/ProgramServices06099
IRS990/OfficeExpenses/Total08386
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0590255
IRS990/OtherAssetsTotal/EOY0608889
IRS990/OtherExpensePriorYear0176210
IRS990/OtherExpensesCurrentYear0181130
IRS990/OtherExpenses/Description0Food and provisions
IRS990/OtherExpenses/Description1Equipment rental and mainten
IRS990/OtherExpenses/Description2Telephone and Internet
IRS990/OtherExpenses/ManagementAndGeneral097
IRS990/OtherExpenses/ManagementAndGeneral1368
IRS990/OtherExpenses/ManagementAndGeneral2318
IRS990/OtherExpenses/ProgramServices058283
IRS990/OtherExpenses/ProgramServices14805
IRS990/OtherExpenses/ProgramServices28418
IRS990/OtherExpenses/Total058380
IRS990/OtherExpenses/Total15173
IRS990/OtherExpenses/Total28736
IRS990/OtherRevenueCurrentYear080635
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome080635
IRS990/OtherRevenueMisc/TotalRevenueColumn080635
IRS990/OtherRevenuePriorYear03460
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01443
IRS990/PayrollTaxes/ProgramServices048554
IRS990/PayrollTaxes/Total049997
IRS990/PledgesAndGrantsReceivable/BOY044684
IRS990/PledgesAndGrantsReceivable/EOY042995
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014747
IRS990/PrepaidExpensesDeferredCharges/EOY04833
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05597
IRS990/ProgramServiceRevenue/Description0Service Fees
IRS990/ProgramServiceRevenuePriorYear019214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05597
IRS990/ProgramServiceRevenue/TotalRevenueColumn05597
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036405
IRS990/ReconciliationUnrealizedInvest013698
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0802676
IRS990/RevenuesLessExpensesCY036405
IRS990/RevenuesLessExpensesPriorYear0-67016
IRS990/SalariesEtcCurrentYear0542859
IRS990/SalariesEtcPriorYear0593950
IRS990/SavingsAndTempCashInvestments/BOY0215728
IRS990/SavingsAndTempCashInvestments/EOY0224894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0716444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0702012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0759449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0891909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0879295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03949109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-6878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016221
IRS990ScheduleA/GrossInvestmentIncome170/Total045828
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0767
IRS990ScheduleA/OtherIncome170/Total044917
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal17003949109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0716444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0702012
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0759449
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0891909
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0879295
IRS990ScheduleA/Total170/Total03949109
IRS990ScheduleA/TotalSupport04039854
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0153906
IRS990ScheduleD/Buildings/Depreciation0603854
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0757760
IRS990ScheduleD/Equipment/BookValue039285
IRS990ScheduleD/Equipment/Depreciation0137802
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0177087
IRS990ScheduleD/ExpensesSubtotal0766271
IRS990ScheduleD/Land/BookValue011050
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis011050
IRS990ScheduleD/OtherAssets/BookValue0608889
IRS990ScheduleD/OtherAssets/Description0Investments at Cleveland Found
IRS990ScheduleD/RevenueSubtotal0802676
IRS990ScheduleD/TotalBookValueOtherAssets0608889
IRS990ScheduleD/TotalExpensesPerForm9900766271
IRS990ScheduleD/TotalOfBookValueLandBuildings0204241
IRS990ScheduleD/TotalRevenuePerForm9900802676
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0766271
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0802676
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION9S BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Not undergone required audits or steps for audit part XII line 3b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0634939
IRS990/TemporarilyRestrictedNetAssets/EOY0653573
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107724 LEXINGTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044103
IRS990/TheBooksAreInCareOf/NamePerson0Luanne Peters
IRS990/TheBooksAreInCareOf/TelephoneNumber02163914100
IRS990/TotalAssets/BOY01373460
IRS990/TotalAssetsBOY01373460
IRS990/TotalAssets/EOY01430317
IRS990/TotalAssetsEOY01430317
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0716444
IRS990/TotalExpensesCurrentYear0766271
IRS990/TotalExpensesPriorYear0770160
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027255
IRS990/TotalFunctionalExpenses/ProgramServices0739016
IRS990/TotalFunctionalExpenses/Total0766271
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010439
IRS990/TotalLiabilitiesBOY010439
IRS990/TotalLiabilities/EOY017193
IRS990/TotalLiabilitiesEOY017193
IRS990/TotalLiabNetAssetsFundBalances/BOY01373460
IRS990/TotalLiabNetAssetsFundBalances/EOY01430317
IRS990/TotalNbrEmployees023
IRS990/TotalNetAssetsFundBalances/BOY01363021
IRS990/TotalNetAssetsFundBalances/EOY01413124
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue080635
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0739016
IRS990/TotalProgramServiceRevenue05597
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0802676
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0703144
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086232
IRS990/TotalRevenue/TotalRevenueColumn0802676
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices011831
IRS990/Travel/Total011831
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0728082
IRS990/UnrestrictedNetAssets/EOY0759551
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341117206
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON BELL COMMUNITY CENTER
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/USAddress/AddressLine107724 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0LUANNE PETERS
ReturnHeader/Officer/Phone02163914100
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-08-24
ReturnHeader/PreparerFirm/EIN0201929757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUSTED ADVISORS OF OHIO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103691 LEE ROAD SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044120
ReturnHeader/Preparer/Name0JOHN R WRIGHT
ReturnHeader/Preparer/Phone02165410090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.85$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.61$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$1.20$0.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.91$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.33$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.77$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.87$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.85$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.90$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.90$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.79