Civic Intelligence

Cincinnati Union Cooperative Initiative

990 • Fiscal year 2019 • EIN 45-3914880

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.CINCINNATIUNIONCOOP.ORG
215 East 14th StreetCincinnati, OH 45202

(513) 403-9963

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,560

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$82,469

Down $4,429 (-5.1%) from 2018

Net Assets

Down

$77,226

Down $4,792 (-5.8%) from 2018

Liabilities

Up

$5,243

Up $363 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$369,780

Up $13,449 (+3.8%) from 2018

Expenses

Up

$374,572

Up $52,072 (+16%) from 2018

Net Income

Down

-$4,792

Down $38,623 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $42,404Liabilities 2015: $0Net Assets 2015: $42,4042015Assets 2016: $8,787Liabilities 2016: $0Net Assets 2016: $8,7872016Assets 2017: $53,563Liabilities 2017: $5,376Net Assets 2017: $48,1872017Assets 2018: $86,898Liabilities 2018: $4,880Net Assets 2018: $82,0182018Assets 2019: $82,469Liabilities 2019: $5,243Net Assets 2019: $77,2262019Assets 2020: $187,905Liabilities 2020: $39,775Net Assets 2020: $148,1302020Assets 2021: $359,854Liabilities 2021: $5,473Net Assets 2021: $354,3812021Assets 2022: $258,367Liabilities 2022: $2,174Net Assets 2022: $256,1932022Assets 2023: $232,341Liabilities 2023: $2,036Net Assets 2023: $230,3052023Assets 2024: $283,227Liabilities 2024: $5,058Net Assets 2024: $278,1692024

Highlighted filing

2019

Assets$82,469
Liabilities$5,243
Net Assets$77,226
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $230,154Expenses 2015: $205,753Net Income 2015: $24,4012015Revenue 2016: $206,067Expenses 2016: $239,684Net Income 2016: -$33,6172016Revenue 2017: $289,901Expenses 2017: $250,501Net Income 2017: $39,4002017Revenue 2018: $356,331Expenses 2018: $322,500Net Income 2018: $33,8312018Revenue 2019: $369,780Expenses 2019: $374,572Net Income 2019: -$4,7922019Revenue 2020: $441,095Expenses 2020: $370,191Net Income 2020: $70,9042020Revenue 2021: $703,020Expenses 2021: $496,769Net Income 2021: $206,2512021Revenue 2022: $570,465Expenses 2022: $668,653Net Income 2022: -$98,1882022Revenue 2023: $758,026Expenses 2023: $783,915Net Income 2023: -$25,8892023Revenue 2024: $842,972Expenses 2024: $795,108Net Income 2024: $47,8642024

Highlighted filing

2019

Revenue$369,780
Expenses$374,572
Net Income-$4,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$373,535
Mission and Program Overview

Mission

Cincinnati union cooperative initiative partners with individuals and other organizations to develop worker-owned businesses which provide family- sustaining jobs and create economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,078$54,321▲ $2,243
Accounts Receivable$34,820$27,648▼ $7,172
Other Notes and Loans Receivable, Net-$500-
Total Assets$86,898$82,469▼ $4,429
Liabilities
Accounts Payable and Accrued Expenses$4,880$5,243▲ $363
Total Liabilities$4,880$5,243▲ $363
Net Assets / Fund Balance
Unrestricted Net Assets$28,243$77,226▲ $48,983
Temporarily Rstr Net Assets$53,775--
Total Net Assets Fund Balance$82,018$77,226▼ $4,792
Total Liabilities and Net Assets / Fund Balance$86,898$82,469▼ $4,429
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen VeraCo-founder/dFT$60,000$16,560$76,560
Kristen BarkerCo-founder/eFT$16,427$5,784$22,211

Board Members and Trustees

NameTitle
Katy HeinsChair
Cynthia Pinchbank HinesTrustee
Dave McleanTrustee
Don BarkerTrustee
Gary HinesTrustee
Jamie LoveTrustee
Pete MclindenTrustee
Reginald LeeTrustee
Petee TalleyTrustee-unti
Flequer VeraCo-founder/v
Phil AmadonFounding Mem
Brian FrankTreasurer-un
Revenue and Support

Revenue Composition

Contributions and Grants
$332,859
Program Service Revenue
$5,612
Investment Income
$3
Other Revenue
$31,306
All Other Contributions
$332,859
Change in Net Assets
$-4,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,780
Total Revenue per Audited Statements
$369,780
Total Revenue per Form 990
$369,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,459
Other Expenses$81,565
Grants and Similar Amounts Paid$65,548
Total Fundraising Expense$4,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,962--$155,962
Grants to Domestic Orgs$65,548--$65,548
Fees for Services Management$37,878$3,083$3,083$44,044
Other Employee Benefits$39,001--$39,001
Current Officers, Directors, Trustees, and Key Employees$14,127$1,150$1,150$16,427
Payroll Taxes$16,069--$16,069
Fees for Services Accounting-$11,178-$11,178
Travel$5,273--$5,273
Office Expenses$3,975$681-$4,656
Information Technology$2,651--$2,651
Fees for Services Other$2,391--$2,391
Advertising$1,700--$1,700
Other Expenses$1,166--$1,166
All Other Expenses-$984-$984
Total Functional Expenses$353,263$17,076$4,233$374,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,572
Total Expenses per Audited Statements$374,572
Total Expenses per Form 990$374,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Harvest CooperativeCincinnati, OH-Fiscal Sponsorship$57,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,061
Fundraising Direct Expenses$3,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,061$35,061-$35,061
Total Events$35,061$35,061$3,755$31,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kristen barker don barker president trustee daughter/father ellen vera flequer vera director vp spouses cynthia pinchback hines gary hines trustee trustee spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director with the help of the preparing accountant”

Form 990, Page 6, Part VI, Line 12C

“The board monitors compliance on an ongoing basis”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performed benchmarking and discussed the compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents may be availabe upon written request and upon approval by the board.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Union Cooperative
EIN
45-3914880
Phone
5134039963
Address
215 EAST 14TH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Kristen Barker
Title
Co-founder/ed
Phone
5134039963
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Barker
Formed
2011
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
45

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fiscal sponsorship of our harvest cooperative. Our harvest cooperative is a nonprofit cooperative association which was launched by cuci and incorporated in 2012. Cuci serves as a fiscal sponsor of the cooperative under "grant model" fiscal sponsorship. During fiscal year 2018-2019, our harvest continued its fresh food access program, employed 12 people, served as the practicum site for cincinnati state's sustainable agriculture management program, and distributed food form 23 local producers. Cincy cleaning co-op. During fiscal year 2018-2019, we launched cincy cleaning co-op, an immigrant led co-op.”

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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1CONFERENCE/TRAINING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3CARE SHARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04573
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/ProgramServicesAmt31166
IRS990/OtherExpensesGrp/TotalAmt04573
IRS990/OtherExpensesGrp/TotalAmt11613
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016069
IRS990/PayrollTaxesGrp/TotalAmt016069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONING BUSINESS TO EMPLOYEE OWNERSHIP. WE DEEPENED OUR FOCUS TO HELPING RETIRING OWNERS TRANSITION THEIR COMPANIES TO WORKER OWNERSHIP. WE HOSTED AND PARTICIPATED IN SEMINARS ON EXIT PLANNING AND SELLING TO EMPLOYEES, AND WORKED WITH AN ADVISORY GROUP OF BUSINESS PROFESSORS, ECONOMIC DEVELOPMENT PROFESSIONALS, AND BUSINESS OWNERS TO HELP GUIDE OUR EFFORTS. WE FURTHER DEVELOPED PARTNERSHIPS WITH PUBLIC AND PRIVATE ENTITIES IN THE ECONOMIC DEVELOPMENT ECOSYSTEM. WE ARE IN THE PROCESS OF SUPPORTING THE 2 YEAR TRANSITION OF A LOCAL MANUFACTURER TO WORKER OWNERSHIP AS WELL AS A WORKER TRANSITION OF A YOGA STUDIO. TWO OTHER COMPANIES ARE SERIOUSLY EXPLORING SELLING TO THEIR EMPLOYEES AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068773
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE CO-OP ORGANIZING INITIATIVE. DURING FISCAL YEAR 2018-2019, CUCI COMPLETED A FEASIBILITY STUDY ON A SHARED SERVICES CO-OP AND WROTE A REPORT FOR THE PRESCHOOL PROMISE ON THE CLIFF EFFECT AND WAYS TO RAISE WAGES IN THE SECTOR. THE CARE SHARE CO-OP PROTOTYPE CONTINUED TO BE A MODEL FOR INCREASING ACCESS TO CHILDCARE WHILE PROVIDING THE CAREGIVER WITH A LIVING WAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSORSHIP OF OUR HARVEST COOPERATIVE. OUR HARVEST COOPERATIVE IS A NONPROFIT COOPERATIVE ASSOCIATION WHICH WAS LAUNCHED BY CUCI AND INCORPORATED IN 2012. CUCI SERVES AS A FISCAL SPONSOR OF THE COOPERATIVE UNDER "GRANT MODEL" FISCAL SPONSORSHIP. DURING FISCAL YEAR 2018-2019, OUR HARVEST CONTINUED ITS FRESH FOOD ACCESS PROGRAM, EMPLOYED 12 PEOPLE, SERVED AS THE PRACTICUM SITE FOR CINCINNATI STATE'S SUSTAINABLE AGRICULTURE MANAGEMENT PROGRAM, AND DISTRIBUTED FOOD FORM 23 LOCAL PRODUCERS. CINCY CLEANING CO-OP. DURING FISCAL YEAR 2018-2019, WE LAUNCHED CINCY CLEANING CO-OP, AN IMMIGRANT LED CO-OP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080868
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt091680
IRS990/PYOtherRevenueAmt027526
IRS990/PYProgramServiceRevenueAmt013832
IRS990/PYRevenuesLessExpensesAmt033831
IRS990/PYSalariesCompEmpBnftPaidAmt0149952
IRS990/PYTotalExpensesAmt0322500
IRS990/PYTotalRevenueAmt0356331
IRS990/ReconcilationRevenueExpnssAmt0-4792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59630
IRS990ScheduleA/PublicSupportTotal170Amt0787087
IRS990ScheduleA/SubstantialContributorsTotAmt0532680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319767
IRS990ScheduleA/TotalSupportAmt01319910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0374572
IRS990ScheduleD/RevenueSubtotalAmt0369780
IRS990ScheduleD/TotalExpensesPerForm990Amt0374572
IRS990ScheduleD/TotalRevenuePerForm990Amt0369780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031306
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057872
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR HARVEST COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0454922801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 E 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIP OF OUR HARVEST COOPERATIVE. OUR HARVEST COOPERATIVE IS A NONPROFIT COOPERATIVE ASSOCIATION WHICH WAS LAUNCHED BY CUCI AND INCORPORATED IN 2012. CUCI SERVES AS A FISCAL SPONSOR OF THE COOPERATIVE UNDER "GRANT MODEL" FISCAL SPONSORSHIP. DURING FISCAL YEAR 2018-2019, OUR HARVEST CONTINUED ITS FRESH FOOD ACCESS PROGRAM, EMPLOYED 12 PEOPLE, SERVED AS THE PRACTICUM SITE FOR CINCINNATI STATE'S SUSTAINABLE AGRICULTURE MANAGEMENT PROGRAM, AND DISTRIBUTED FOOD FORM 23 LOCAL PRODUCERS. CINCY CLEANING CO-OP. DURING FISCAL YEAR 2018-2019, WE LAUNCHED CINCY CLEANING CO-OP, AN IMMIGRANT LED CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTEN BARKER DON BARKER PRESIDENT TRUSTEE DAUGHTER/FATHER ELLEN VERA FLEQUER VERA DIRECTOR VP SPOUSES CYNTHIA PINCHBACK HINES GARY HINES TRUSTEE TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE HELP OF THE PREPARING ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS PERFORMED BENCHMARKING AND DISCUSSED THE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MAY BE AVAILABE UPON WRITTEN REQUEST AND UPON APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086898
IRS990/TotalAssetsEOYAmt082469
IRS990/TotalAssetsGrp/BOYAmt086898
IRS990/TotalAssetsGrp/EOYAmt082469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332859
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880
IRS990/TotalLiabilitiesEOYAmt05243
IRS990/TotalLiabilitiesGrp/BOYAmt04880
IRS990/TotalLiabilitiesGrp/EOYAmt05243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077226
IRS990/TotalOtherCompensationAmt022344
IRS990/TotalOtherProgSrvcExpenseAmt082739
IRS990/TotalOtherProgSrvcGrantAmt065548
IRS990/TotalProgramServiceExpensesAmt0353263
IRS990/TotalProgramServiceRevenueAmt05612
IRS990/TotalReportableCompFromOrgAmt076427

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,469
Liabilities
$5,243
Net assets
$77,226
Revenue
$369,780
Expenses
$374,572
Net income
-$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$8.43$7.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$7.58$7.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$5.70$6.69$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.54$7.03$4.97$2.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$4.41$3.70$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.70$3.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.56$3.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$2.90$2.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.06$2.40$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.30$2.06$0.24
Peer Organizations

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