Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3169273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$875,265
Up $26,546 (+3.1%) from 2018
Net Assets
Up$340,622
Up $65,298 (+24%) from 2018
Liabilities
Down$534,643
Down $38,752 (-6.8%) from 2018
Revenue
Up$685,307
Up $60,761 (+9.7%) from 2018
Expenses
Up$629,212
Up $87,298 (+16%) from 2018
Net Income
Down$56,095
Down $26,537 (-32%) from 2018
To promote, inspire, recognize and empower excellence in human service ministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,876 | $537,581 | ▲ $94,705 |
| Accounts Receivable | $241,607 | $160,871 | ▼ $80,736 |
| Investments in Publicly Traded Securities | $109,605 | $122,791 | ▲ $13,186 |
| Prepaid Expenses and Deferred Charges | $35,588 | $31,920 | ▼ $3,668 |
| Pledges and Grants Receivable | $14,751 | $14,922 | ▲ $171 |
| Land, Buildings, and Equipment, Net | $4,292 | $5,915 | ▲ $1,623 |
| Total Assets | $848,719 | $875,265 | ▲ $26,546 |
| Other Assets Total | - | $1,265 | - |
| Liabilities | |||
| Deferred Revenue | $543,415 | $521,279 | ▼ $22,136 |
| Accounts Payable and Accrued Expenses | $29,980 | $13,364 | ▼ $16,616 |
| Total Liabilities | $573,395 | $534,643 | ▼ $38,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,732 | $323,030 | ▲ $70,298 |
| Net Assets With Donor Restrictions | $22,592 | $17,592 | ▼ $5,000 |
| Total Net Assets Fund Balance | $275,324 | $340,622 | ▲ $65,298 |
| Total Liabilities and Net Assets / Fund Balance | $848,719 | $875,265 | ▲ $26,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,915 | $10,050 | $15,965 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary K Kemper | President an | FT | $155,346 | $155,346 |
| Mary K Kemper | President and CEO | - | $155,346 | $155,346 |
| Name | Title |
|---|---|
| Debbie Reed | Chair |
| Greg Peters | Past Chair |
| Steve Fetyko | Vice Chair |
| Brian Picchini | Member |
| Jason Miller | Member |
| Karen Kilgo | Member |
| Kevin Anderson | Member |
| Laurie Anne Spagnola | Member |
| Lawrence Carlson | Member |
| Marlin Livingston | Member |
| Suzanne Pugh | Member |
| Tim Johnson | Member |
| Alison Evans | Secretary |
| Kitwana Mctyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,793 |
| Other Expenses | $272,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,923 | $77,307 | - | $309,230 |
| Conferences and Meetings | $59,413 | $10,485 | - | $69,898 |
| Travel | $43,413 | $4,824 | - | $48,237 |
| Other Employee Benefits | $35,672 | $11,891 | - | $47,563 |
| Fees for Services Other | $9,098 | $36,393 | - | $45,491 |
| Occupancy | $13,012 | $4,337 | - | $17,349 |
| All Other Expenses | $4,269 | $6,408 | - | $10,677 |
| Other Expenses | $4,055 | $1,352 | - | $5,407 |
| Total Functional Expenses | $434,633 | $194,579 | $0 | $629,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $629,212 |
| Total Expenses per Audited Statements | $629,212 |
| Total Expenses per Form 990 | $629,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Members of the board are asked to sign a form on an annual basis.”
“A copy of the form 990 is made available to the public for inspection upon request of the office of uma's president. Its availability is announced in uma's annual report and member news electronic newlestter. The organization's form 990 is also available on the u.s. Nonprofit database website at www.guidestar.org.”
“Copies of documents are available in the office of the president and on the uma website. The availability is announced in uma's annual report and member news electronic newsletter. The organization's articles of incorporation are available on the ohio secretary of state's website at www.sos.state.oh.us”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, INSPIRE, RECOGNIZE AND EMPOWER EXCELLENCE IN HUMAN SERVICE MINISTRIES. |
| IRS990/AllOtherContributionsAmt | 0 | 37556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA CHARBONNEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015561340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5285 WESTVIEW DRIVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3989 |
| IRS990/CYOtherExpensesAmt | 0 | 272419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356793 |
| IRS990/CYTotalExpensesAmt | 0 | 629212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 543415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 521279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES TO MEMBER ORGANIZATIONS, AS WELL AS TO INDIVIDUAL MEMBERS, THROUGH CONFERENCES, WORKSHOPS, ON-LINE TRAINING COURSES, AND PEER NETWORKS TO FACILIATATE OVERALL DELIVERY OF QUALITY FAITH-BASED HEALTH CARE AND SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22592 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY K KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FETYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KILGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLIN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KITWANA MCTYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PICCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE ANNE SPAGNOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 109605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122791 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15965 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 431016 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, INSPIRE, RECOGNIZE AND EMPOWER EXCELLENCE IN HUMAN SERVICE MINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340622 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47563 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5407 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31920 |
| IRS990/PrincipalOfficerNm | 0 | MARY K KEMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5194 |
| IRS990/PYOtherExpensesAmt | 0 | 212563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329351 |
| IRS990/PYTotalExpensesAmt | 0 | 541914 |
| IRS990/PYTotalRevenueAmt | 0 | 624546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 431078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1859967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 193468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1031858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2891825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 685307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2891825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 685307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 624546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2891825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629212 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9203 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 685307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 629212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 685307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 629212 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY K KEMPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155346 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ARE ASKED TO SIGN A FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST OF THE OFFICE OF UMA'S PRESIDENT. ITS AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWLESTTER. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE U.S. NONPROFIT DATABASE WEBSITE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE PRESIDENT AND ON THE UMA WEBSITE. THE AVAILABILITY IS ANNOUNCED IN UMA'S ANNUAL REPORT AND MEMBER NEWS ELECTRONIC NEWSLETTER. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE AT WWW.SOS.STATE.OH.US |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 848719 |
| IRS990/TotalAssetsEOYAmt | 0 | 875265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 848719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 468572 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 573395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 573395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 848719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 875265 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43413 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.