Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$105,221
Down $101,897 (-49%) from 2017
Net Assets
Down$104,331
Down $95,670 (-48%) from 2017
Liabilities
Down$890
Down $6,227 (-87%) from 2017
Revenue
Down$115,083
Down $196,005 (-63%) from 2017
Expenses
Down$209,245
Down $88,167 (-30%) from 2017
Net Income
Down-$94,162
Down $107,838 (-789%) from 2017
To provide a safe, beautiful and spiritually nourishing place for the avondale community to gather in mutual respect to learn, interact, develop community based enterprises, and promote peace in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $93,524 | $76,288 | ▼ $17,236 |
| Cash and Non-Interest-Bearing Accounts | $113,577 | $28,933 | ▼ $84,644 |
| Accounts Receivable | $17 | $0 | ▼ $17 |
| Total Assets | $207,118 | $105,221 | ▼ $101,897 |
| Liabilities | |||
| Other Liabilities | $2,817 | $0 | ▼ $2,817 |
| Accounts Payable and Accrued Expenses | $4,300 | $890 | ▼ $3,410 |
| Total Liabilities | $7,117 | $890 | ▼ $6,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $200,001 | $104,331 | ▼ $95,670 |
| Total Net Assets Fund Balance | $200,001 | $104,331 | ▼ $95,670 |
| Total Liabilities and Net Assets / Fund Balance | $207,118 | $105,221 | ▼ $101,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $76,288 | $96,076 | $172,364 |
| Other Land Buildings | $0 | $3,284 | $3,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Craig | Executive Director | FT | $5,279 | $5,279 |
| Name | Title |
|---|---|
| Mr Larry James | President |
| Mr Frank Russell Phd | Board Member |
| Mr Tom Breidenthal | Board Member |
| Ms Carla Butler | Board Member |
| Ms Kimberely Fonner | Board Member |
| Ms Sophia Turczynewycz | Board Member |
| Rev Anne Warrington Wilson | Board Member |
| Ms Rene Cheatham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,159 |
| Salaries, Compensation, and Employee Benefits | $22,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $19,602 | - | $19,602 |
| Depreciation Depletion | $17,236 | - | - | $17,236 |
| Other Salaries and Wages | $16,807 | - | - | $16,807 |
| Other Expenses | $118,389 | $14,334 | - | $14,334 |
| Current Officers, Directors, Trustees, and Key Employees | $5,279 | - | - | $5,279 |
| Total Functional Expenses | $157,711 | $51,534 | $0 | $209,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process for reviewing the form 990 is as follows: the organization's bookeeper and executive director reviews the form 990 and approves the document prior to filing with the irs.”
“The conflict of interest policy is reviewed and signed annually. Compliance is enforced at the board level if and when conflicts arise.”
“Compensation policies are set by the board of trustees. They compare office salaries to at least three other local non-profits with similar revenues, serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.”
“The organization will provide all information regarding governing documents and financial information available upon request.”
“The process has not changed.”
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 | 4300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, BEAUTIFUL AND SPIRITUALLY NOURISHING PLACE FOR THE AVONDALE COMMUNITY TO GATHER IN MUTUAL RESPECT TO LEARN, INTERACT, DEVELOP COMMUNITY BASED ENTERPRISES, AND PROMOTE PEACE IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 108697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MOXLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132479223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3618 READING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187159 |
| IRS990/CYOtherRevenueAmt | 0 | 4995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22086 |
| IRS990/CYTotalExpensesAmt | 0 | 209245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17236 |
| IRS990/Desc | 0 | GARDEN:OUR GARDEN PRODUCES OVER 4,000 POUNDS OF FOOD ANNUALLY TO SUPPORT OUR PROGRAMMING. VEGETABLE PRODUCE IS SOLD AT OUR WEEKLY FARMERS MARKET, AND SUPPLIES OUR TEACHING KITCHEN WITH FRESH INGREDIENTS. WE ENCOURAGE OUR NEIGHBORS TO CONNECT WITH US IN THE FRESH AIR, LEARN NEW SKILLS, GROW FOOD, AND BUILD A BEAUTIFUL SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19602 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MR LARRY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS RENE CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR FRANK RUSSELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR TOM BREIDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS SOPHIA TURCZYNEWYCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV ANNE WARRINGTON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS CARLA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS KIMBERELY FONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA CRAIG |
| 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 | 5279 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 115083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175648 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE A SAFE, BEAUTIFUL AND SPIRITUALLY NOURISHING PLACE FOR THE AVONDALE COMMUNITY TO GATHER IN MUTUAL RESPECT TO LEARN, INTERACT, DEVELOP COMMUNITY BASED ENTERPRISES, AND PROMOTE PEACE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104331 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4995 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMATIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MOXLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1508 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MARKETPLACEON TUESDAYS, WEDNESDAYS, THURSDAYS AND FRIDAYS, WE SELL FRESH PRODUCE, GROWN INOUR GARDEN OR PROVIDED IN PARTNERSHIP WITH VARIOUS LOCAL DISTRIBUTORS. PRICES RANGEFROM $.25 TO $2. WE ACCEPT CASH, DEBIT/CREDIT CARDS, EBT, WIC, AND PRODUCE PERKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHARE A MEALWE INVITE THE COMMUNITY TO GATHER OVER A DONATION-BASED, RESTAURANT-STYLE MEALPREPARED IN-HOUSE USING FRESH INGREDIENTS AND THOUGHTFULLY DESIGNED BY OUR CHEF.EVERYONE IS WELCOME TO THE TABLE ON TUESDAYS TO SHARE THE JOY OF A COLLECTIVE MEAL.VOLUNTEER NURSES ALSO PERFORM HEALTH SCREENINGS DURING DINNER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28388 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COOK IT UPAN 8 WEEK, SKILLS-BASED BASIC COOKING CURRICULUM DESIGNED IN-HOUSE AND TESTED IN PARTNERSHIP WITH CCTST.JUNIOR CHEF INSTITUTETHIS SIGNATURE EXPERIENCE IS A 8 WEEK SUMMER CULINARY EDUCATION PROGRAM, OPEN TONEIGHBORHOOD HIGH SCHOOL STUDENTS WITH A PASSION FOR FOOD AND AN INTEREST IN THECULINARY ARTS AS A PROFESSION. THIS PROGRAM PREPARES OUR YOUTH FOR JOBS IN THE CULINARYINDUSTRY AND CREATES A PIPELINE TO THE MIDWEST CULINARY INSTITUTE.JUNIOR AGRICULTURE ACADEMYAN 8 WEEK SUMMER ENRICHMENT PROGRAM TRAINING HIGH SCHOOL STUDENTS TO LEARN LIFE SKILLS THROUGH; URBAN GARDENING, ENVIRONMENTAL SUSTAINABILITY, CULINARY ARTS, MARKET PLACE MANAGEMENT AND ENTREPRENEURSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225105 |
| IRS990/PYOtherRevenueAmt | 0 | 5532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72307 |
| IRS990/PYTotalExpensesAmt | 0 | 297412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4995 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1192402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKEEPER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. COMPLIANCE IS ENFORCED AT THE BOARD LEVEL IF AND WHEN CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICE SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES, SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE ALL INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 207118 |
| IRS990/TotalAssetsEOYAmt | 0 | 105221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108697 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1391 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105221 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 200001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3618 READING RD |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://GABRIELSPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MOXLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134210311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GABRIEL'S PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GABR |
| ReturnHeader/Filer/EIN | 0 | 455333845 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134210311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3618 READING RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.121.64.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 EAST 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132413111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE E PFEIFER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:12:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.