Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To strengthen, advocate and empower the community through the delivery of quality social, educational and recreational services with an emphasis on families and children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17193 |
| IRS990/AccountsReceivable/BOY | 0 | 99401 |
| IRS990/AccountsReceivable/EOY | 0 | 85236 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide child-care and social service programs. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 42282 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 42282 |
| IRS990/BenefitsToMembers/Total | 0 | 42282 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 197271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 259229 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12997 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 479865 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 492862 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 716444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 702012 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2770 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11806 |
| IRS990/DepreciationDepletion/Total | 0 | 14576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION HAS PROVIDED EDUCATIONAL TRAINING FOR THE YOUTH AND WOMEN WHO HAVE PROBLEMS WITH DRUG AND ALCOHOLISM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 739016 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3526 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 33931 |
| IRS990/FeesForServicesManagement/Total | 0 | 37457 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gloria Worthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hanna Manuel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Malone |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lovelle Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Myrtle Pickett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Paries |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John E Cambell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ruby Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Luanne Peters |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 716444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 802676 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1779 |
| IRS990/Insurance/ProgramServices | 0 | 10589 |
| IRS990/Insurance/Total | 0 | 12368 |
| IRS990/Interest/ManagementAndGeneral | 0 | 292 |
| IRS990/Interest/ProgramServices | 0 | 291 |
| IRS990/Interest/Total | 0 | 583 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -21542 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 741656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 945897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide child-care and social service programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1363021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1413124 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1378 |
| IRS990/Occupancy/ProgramServices | 0 | 22262 |
| IRS990/Occupancy/Total | 0 | 23640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6099 |
| IRS990/OfficeExpenses/Total | 0 | 8386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 590255 |
| IRS990/OtherAssetsTotal/EOY | 0 | 608889 |
| IRS990/OtherExpensePriorYear | 0 | 176210 |
| IRS990/OtherExpensesCurrentYear | 0 | 181130 |
| IRS990/OtherExpenses/Description | 0 | Food and provisions |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and mainten |
| IRS990/OtherExpenses/Description | 2 | Telephone and Internet |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 97 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8418 |
| IRS990/OtherExpenses/Total | 0 | 58380 |
| IRS990/OtherExpenses/Total | 1 | 5173 |
| IRS990/OtherExpenses/Total | 2 | 8736 |
| IRS990/OtherRevenueCurrentYear | 0 | 80635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80635 |
| IRS990/OtherRevenuePriorYear | 0 | 3460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1443 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48554 |
| IRS990/PayrollTaxes/Total | 0 | 49997 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44684 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42995 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4833 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5597 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36405 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13698 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 802676 |
| IRS990/RevenuesLessExpensesCY | 0 | 36405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -67016 |
| IRS990/SalariesEtcCurrentYear | 0 | 542859 |
| IRS990/SalariesEtcPriorYear | 0 | 593950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 716444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 702012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 759449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 891909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 879295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3949109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -6878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 767 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44917 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3949109 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 716444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 702012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 759449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 891909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 879295 |
| IRS990ScheduleA/Total170/Total | 0 | 3949109 |
| IRS990ScheduleA/TotalSupport | 0 | 4039854 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 153906 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 603854 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 757760 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137802 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 177087 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 766271 |
| IRS990ScheduleD/Land/BookValue | 0 | 11050 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 11050 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 608889 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investments at Cleveland Found |
| IRS990ScheduleD/RevenueSubtotal | 0 | 802676 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 608889 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 766271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204241 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 802676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 766271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 802676 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION9S BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Explanation | 4 | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 634939 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 653573 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7724 LEXINGTON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cleveland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44103 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Luanne Peters |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2163914100 |
| IRS990/TotalAssets/BOY | 0 | 1373460 |
| IRS990/TotalAssetsBOY | 0 | 1373460 |
| IRS990/TotalAssets/EOY | 0 | 1430317 |
| IRS990/TotalAssetsEOY | 0 | 1430317 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 716444 |
| IRS990/TotalExpensesCurrentYear | 0 | 766271 |
| IRS990/TotalExpensesPriorYear | 0 | 770160 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 739016 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766271 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10439 |
| IRS990/TotalLiabilitiesBOY | 0 | 10439 |
| IRS990/TotalLiabilities/EOY | 0 | 17193 |
| IRS990/TotalLiabilitiesEOY | 0 | 17193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1373460 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1430317 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1363021 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1413124 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 80635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 739016 |
| IRS990/TotalProgramServiceRevenue | 0 | 5597 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 802676 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 703144 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 802676 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 11831 |
| IRS990/Travel/Total | 0 | 11831 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 728082 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 759551 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341117206 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEXINGTON BELL COMMUNITY CENTER |
| ReturnHeader/Filer/NameControl | 0 | LEXI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7724 LEXINGTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-27 |
| ReturnHeader/Officer/Name | 0 | LUANNE PETERS |
| ReturnHeader/Officer/Phone | 0 | 2163914100 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 201929757 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TRUSTED ADVISORS OF OHIO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3691 LEE ROAD SUITE 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cleveland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44120 |
| ReturnHeader/Preparer/Name | 0 | JOHN R WRIGHT |
| ReturnHeader/Preparer/Phone | 0 | 2165410090 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.