Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3643744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$554,171
Up $78,513 (+17%) from 2016
Net Assets
Up$510,626
Up $80,945 (+19%) from 2016
Liabilities
Down$43,545
Down $2,432 (-5.3%) from 2016
Revenue
Up$468,903
Up $89,022 (+23%) from 2016
Expenses
Down$387,958
Down $19,814 (-4.9%) from 2016
Net Income
Up$80,945
Up $108,836 (+390%) from 2016
Ten Thousand Villages of Cincinnati is one of a network of nonprofit fair trade retailers in the US and Canada, selling handcrafted gift items, personal accessories and decor from artisans in over 38 countries in developing regions in Asia, Africa, Latin America and the Middle East, as the world's oldest fair trade organization.
Ten Thousand Villages improves the lives of impoverished artisans in developing countries by providing a retail outlet for their unique handmade gifts and providing them fair wages in their country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,150 | $298,899 | ▲ $104,749 |
| Inventories for Sale or Use | $176,212 | $175,252 | ▼ $960 |
| Land, Buildings, and Equipment, Net | $99,538 | $74,262 | ▼ $25,276 |
| Investments Other Securities | $5,500 | $5,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $258 | $258 | → $0 |
| Total Assets | $475,658 | $554,171 | ▲ $78,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,489 | $31,685 | ▲ $7,196 |
| Deferred Revenue | $12,010 | $11,860 | ▼ $150 |
| Unsecured Notes Loans Payable | $9,478 | $0 | ▼ $9,478 |
| Total Liabilities | $45,977 | $43,545 | ▼ $2,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,681 | $510,626 | ▲ $80,945 |
| Total Net Assets Fund Balance | $429,681 | $510,626 | ▲ $80,945 |
| Total Liabilities and Net Assets / Fund Balance | $475,658 | $554,171 | ▲ $78,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,360 | $26,261 | $61,621 |
| Other Land Buildings | $27,061 | $26,026 | $53,087 |
| Equipment | $11,841 | $17,103 | $28,944 |
| Name | Title |
|---|---|
| Jason Bruns | Chair |
| Judy Vander Henst | Vice Chair |
| Edward Diller | Director |
| Joel Thierstein JD PhD | Director |
| Linn Syravong | Director |
| Mary Ann Roncker | Director |
| Michael Robinson | Director |
| Patricia Coyne | Director |
| Jodi Bockenstette | Secretary |
| Rebecca Lyons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,801 |
| Salaries, Compensation, and Employee Benefits | $185,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,126 | $37,031 | - | $185,157 |
| Occupancy | $91,422 | $22,855 | - | $114,277 |
| Depreciation Depletion | $20,220 | $5,055 | - | $25,275 |
| Advertising | $17,454 | $4,364 | - | $21,818 |
| Insurance | $5,418 | $1,355 | - | $6,773 |
| Office Expenses | $4,685 | $1,171 | - | $5,856 |
| Other Expenses | $5,203 | $2,632 | - | $5,203 |
| Fees for Services Other | $3,820 | $955 | - | $4,775 |
| Conferences and Meetings | $3,547 | $887 | - | $4,434 |
| All Other Expenses | $754 | $189 | - | $943 |
| Interest | $229 | $57 | - | $286 |
| Total Functional Expenses | $311,407 | $76,551 | $0 | $387,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed and approved by the Treasurer and provided to each Board Member prior to filing with the IRS.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director or principal officer, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The remaining individuals on the governing board will decide if conflicts of interest exist. Each director or principal officer annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“The Executive Director's compensation is reviewed and approved by the Board of Directors each year.”
“The organization will provide any documents open to public inspection upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Ten Thousand Villages improves the lives of impoverished artisans in developing countries by providing a retail outlet for their unique handmade gifts and providing them fair wages in their country. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21818 |
| IRS990/AllOtherContributionsAmt | 0 | 93024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Lyons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138715840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 Madison Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 418059 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202801 |
| IRS990/CYOtherRevenueAmt | 0 | 375879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185157 |
| IRS990/CYTotalExpensesAmt | 0 | 387958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25275 |
| IRS990/Desc | 0 | Ten Thousand Villages of Cincinnati, OH, is a fair trade retailer of artisan crafted home decor, personal accessories and gift items from across the globe. Featuring products from more than 130 artisan groups in some 38 countries, we are part of a network of over 390 retail outlets throughout the United States selling Ten Thousand Villages products. Ten Thousand Villages of Cincinnati is a charter of Ten Thousand Villages. As one of the world's oldest and largest fair trade organizations, Ten Thousand Villages has spent more than 60 years cultivating trading relationships in which artisans receive a fair price for their work and consumers have access to distinctive handcrafted items. We seek to establish long-term buying relationships in places where skilled artisans are under or unemployed, and in which they lack other opportunities for income. A founding member of the World Fair Trade Organization, Ten Thousand Villages sees fair trade as an alternative approach to conventional international trade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jason Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Vander Henst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jodi Bockenstette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward Diller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Coyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Ann Roncker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linn Syravong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joel Thierstein JD PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 886962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 793938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/InterestGrp/TotalAmt | 0 | 286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5500 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143652 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ten Thousand Villages of Cincinnati is one of a network of nonprofit fair trade retailers in the US and Canada, selling handcrafted gift items, personal accessories and decor from artisans in over 38 countries in developing regions in Asia, Africa, Latin America and the Middle East, as the world's oldest fair trade organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 375879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Inventory Adjustment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258 |
| IRS990/PrincipalOfficerNm | 0 | Jason Bruns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212887 |
| IRS990/PYOtherRevenueAmt | 0 | 363731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194885 |
| IRS990/PYTotalExpensesAmt | 0 | 407772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 375879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 793938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 826871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 867092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3729432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3877526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69418 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15918 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 40918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 886962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3946944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 886962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 843021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 908192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3947056 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74262 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and approved by the Treasurer and provided to each Board Member prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director or principal officer, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The remaining individuals on the governing board will decide if conflicts of interest exist. Each director or principal officer annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's compensation is reviewed and approved by the Board of Directors each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will provide any documents open to public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 475658 |
| IRS990/TotalAssetsEOYAmt | 0 | 554171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 554171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93024 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 429681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 554171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 429681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 510626 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9478 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2011 Madison Road |
| IRS990/USAddress/CityNm | 0 | Cincinnati |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.tenthousandvillages.com/cincinnati |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Lyons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138715840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ten Thousand Villages of Cincinnati Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENT |
| ReturnHeader/Filer/EIN | 0 | 383643744 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138715840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2011 Madison Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E013E445BB6A01A37300C9BB1E56AE5DD968E2FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.219.88.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:37 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T20:27:05-06:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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