Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2014 • EIN 45-5333845

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileGABRIELSPLACE.DIOSOHIO.ORG
412 Sycamore StreetCincinnati, OH 45202

(513) 421-0311

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$382,248

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 168.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$227,458

Down $28,637 (-11%) from 2013

Net Assets

Down

$225,856

Down $21,737 (-8.8%) from 2013

Liabilities

Down

$1,602

Down $6,900 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$226,389

Down $146,564 (-39%) from 2013

Expenses

Up

$248,126

Up $54,319 (+28%) from 2013

Net Income

Down

-$21,737

Down $200,883 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $76,580Liabilities 2012: $8,133Net Assets 2012: $68,4472012Assets 2013: $256,095Liabilities 2013: $8,502Net Assets 2013: $247,5932013Assets 2014: $227,458Liabilities 2014: $1,602Net Assets 2014: $225,8562014Assets 2015: $195,691Liabilities 2015: $7,234Net Assets 2015: $188,4572015Assets 2016: $220,746Liabilities 2016: $34,421Net Assets 2016: $186,3252016Assets 2017: $207,118Liabilities 2017: $7,117Net Assets 2017: $200,0012017Assets 2018: $105,221Liabilities 2018: $890Net Assets 2018: $104,3312018Assets 2019: $76,624Liabilities 2019: $891Net Assets 2019: $75,7332019Assets 2020: $89,180Liabilities 2020: $15,620Net Assets 2020: $73,5602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$227,458
Liabilities$1,602
Net Assets$225,856
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2012: $173,070Expenses 2012: $104,623Net Income 2012: $68,4472012Revenue 2013: $372,953Expenses 2013: $193,807Net Income 2013: $179,1462013Revenue 2014: $226,389Expenses 2014: $248,126Net Income 2014: -$21,7372014Revenue 2015: $253,516Expenses 2015: $290,915Net Income 2015: -$37,3992015Revenue 2016: $312,303Expenses 2016: $314,434Net Income 2016: -$2,1312016Revenue 2017: $311,088Expenses 2017: $297,412Net Income 2017: $13,6762017Revenue 2018: $115,083Expenses 2018: $209,245Net Income 2018: -$94,1622018Revenue 2019: $178,627Expenses 2019: $207,225Net Income 2019: -$28,5982019Revenue 2020: $164,791Expenses 2020: $166,964Net Income 2020: -$2,1732020Revenue 2021: $137,623Expenses 2021: $185,005Net Income 2021: -$47,3822021

Highlighted filing

2014

Revenue$226,389
Expenses$248,126
Net Income-$21,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$226,389
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,922$147,028▼ $17,894
Cash and Non-Interest-Bearing Accounts$38,673$45,000▲ $6,327
Accounts Receivable$52,500$35,430▼ $17,070
Total Assets$256,095$227,458▼ $28,637
Liabilities
Accounts Payable and Accrued Expenses$5,044$1,577▼ $3,467
Other Liabilities$3,458$25▼ $3,433
Total Liabilities$8,502$1,602▼ $6,900
Net Assets / Fund Balance
Unrestricted Net Assets$237,366$205,856▼ $31,510
Temporarily Rstr Net Assets$10,227$20,000▲ $9,773
Total Net Assets Fund Balance$247,593$225,856▼ $21,737
Total Liabilities and Net Assets / Fund Balance$256,095$227,458▼ $28,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,232$27,132$172,364
Other Land Buildings$1,796$1,488$3,284
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Anne ReedBoard Member--$139,028$139,028
Ms Myrita CraigExecutive DirectorFT$55,000$3,423$58,423

Board Members and Trustees

NameTitle
The Rt Rev Thomas BreidenthalChair
Dr David KleinBoard Member
Mr Clinton JohnsonBoard Member
Mr Frank Russell PhdBoard Member
Mr Fulton Jefferson JrBoard Member
Mr Larry JamesBoard Member
Mr William WittenBoard Member
Ms Monica Mitchell PhdBoard Member
Sr Teresa MartinBoard Member
The Rev Jason LeoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$207,850
Program Service Revenue
$7,279
Investment Income
$0
Other Revenue
$11,260
All Other Contributions
$130,950
Change in Net Assets
$-21,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,688
Salaries, Compensation, and Employee Benefits$63,438
Total Fundraising Expense$12,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$46,154$12,269$58,423
Fees for Services Accounting$16,900$3,155-$20,055
Depreciation Depletion$17,893--$17,893
Other Expenses$132,876$11,408-$11,408
Other Salaries and Wages-$5,015-$5,015
Occupancy-$2,456-$2,456
Total Functional Expenses$167,669$68,188$12,269$248,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all information regarding governing documents and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
GABRIEL'S PLACE
EIN
45-5333845
Phone
5134210311
Address
412 SYCAMORE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Anne Reed
Title
Board Member
Phone
5134210311
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Reed
Formed
2011
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
750

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Share a meal, our weekly community dinner started in february of 2014, has been very supportively received by our beloved community. Under the direction of our kitchen director / resident chef, we have offered our neighbors healthy, thoughtfully created, restaurant quality menus, in an ambiance that promotes positive food experience and community engagement and support.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations' income tax returns. Gabriel's place's income tax filings are subject to audit by various taxing authorities. Gabriel's place's first year of filing with the irs was for the year ended 2013. Gabriel's place's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating gabriel's place's tax provision and tax exempt status, interpretations and tax planning strategies were considered. Gabriel's place believe their estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01577
IRS990/AccountsReceivableGrp/BOYAmt052500
IRS990/AccountsReceivableGrp/EOYAmt035430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0130950
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum05134210311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 SYCAMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038673
IRS990/CashNonInterestBearingGrp/EOYAmt045000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt012269
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt046154
IRS990/CompDisqualPersonsGrp/TotalAmt058423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184688
IRS990/CYOtherRevenueAmt011260
IRS990/CYProgramServiceRevenueAmt07279
IRS990/CYRevenuesLessExpensesAmt0-21737
IRS990/CYSalariesCompEmpBnftPaidAmt063438
IRS990/CYTotalExpensesAmt0248126
IRS990/CYTotalFundraisingExpenseAmt012269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017893
IRS990/DepreciationDepletionGrp/TotalAmt017893
IRS990/Desc0IN JUNE 2014 WE HIRED OUR FIRST FULL TIME GARDEN DIRECTOR, WHO HAS MADE SIGNIFICANT IMPACT TO THE HEALTH OF OUR GARDEN. WE HOSTED HUNDREDS OF VOLUNTEERS TO SUPPORT OUR GROWING WORK AND HAD AN EXTREMELY SUCCESSFUL GROWING SEASON. WE GREW OVER 4,000 LBS OF FOOD TO SUPPORT OUR FARMER'S MARKET AND SHARE A MEAL PROGRAM, AS WELL AS HELPING TO STOCK OUR PANTRY AND FREEZER FOR WINTER MONTHS. WE'VE MADE UPGRADES TO THE CHICKEN COOP, AND PLAN TO BRING CHICKENS ONSITE IN EARLY 2015. WE PLANTED 30 FRUIT TREES ON THE PROPERTY TO REPLACE THE ORCHARD AND BEGAN TO BUILD AN ADDITIONAL GROWING SPACE ON THE EAST SIDE OF THE PROPERTY. WE HAVE ENGAGED IN A RELATIONSHIP WITH A NEW LOCAL PRODUCE PURVEYOR, PIC'S PRODUCE, TO PROVIDE ITEMS THAT ARE NOT GROWN ON SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt020055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt078076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113423
IRS990/Form990PartVIISectionAGrp/PersonNm0THE RT REV THOMAS BREIDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR CLINTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV JASON LEO
IRS990/Form990PartVIISectionAGrp/PersonNm5SR TERESA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR FULTON JEFFERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MONICA MITCHELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FRANK RUSSELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WILLIAM WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ANNE REED
IRS990/Form990PartVIISectionAGrp/PersonNm11MS MYRITA CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0304172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1096844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226389
IRS990/GrossRentsGrp/RealAmt011260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147028
IRS990/LandBldgEquipCostOrOtherBssAmt0175648
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247593
IRS990/NetAssetsOrFundBalancesEOYAmt0225856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02456
IRS990/OccupancyGrp/TotalAmt02456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMATIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011408
IRS990/OtherExpensesGrp/ProgramServicesAmt0132876
IRS990/OtherExpensesGrp/TotalAmt0132876
IRS990/OtherExpensesGrp/TotalAmt111408
IRS990/OtherLiabilitiesGrp/BOYAmt03458
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05015
IRS990/OtherSalariesAndWagesGrp/TotalAmt05015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07279
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE A MEAL, OUR WEEKLY COMMUNITY DINNER STARTED IN FEBRUARY OF 2014, HAS BEEN VERY SUPPORTIVELY RECEIVED BY OUR BELOVED COMMUNITY. UNDER THE DIRECTION OF OUR KITCHEN DIRECTOR / RESIDENT CHEF, WE HAVE OFFERED OUR NEIGHBORS HEALTHY, THOUGHTFULLY CREATED, RESTAURANT QUALITY MENUS, IN AN AMBIANCE THAT PROMOTES POSITIVE FOOD EXPERIENCE AND COMMUNITY ENGAGEMENT AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JUNIOR CHEF PROGRAM HAD IT'S FIRST SUMMER WITH 2 TIERS RUNNING SIMULTANEOUSLY, SERVING 16 STUDENTS OVER THE COURSE OF 8 WEEKS. NUMEROUS CHEFS, RESTAURATEURS, CULINARY EDUCATORS AND PROFESSIONALS ADDED TO OUR CURRICULUM TO SUPPORT OUR YOUTH IN THE PURSUANCE OF A CAREER IN THE CULINARY ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135465
IRS990/PYOtherRevenueAmt02330
IRS990/PYProgramServiceRevenueAmt08359
IRS990/PYRevenuesLessExpensesAmt0179146
IRS990/PYSalariesCompEmpBnftPaidAmt058342
IRS990/PYTotalExpensesAmt0193807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21737
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt076900
IRS990/RentalIncomeOrLossGrp/RealAmt011260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07279
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0568264
IRS990ScheduleA/SubstantialContributorsTotAmt0173090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741354
IRS990ScheduleA/TotalSupportAmt0756774
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS' INCOME TAX RETURNS. GABRIEL'S PLACE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. GABRIEL'S PLACE'S FIRST YEAR OF FILING WITH THE IRS WAS FOR THE YEAR ENDED 2013. GABRIEL'S PLACE'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING GABRIEL'S PLACE'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. GABRIEL'S PLACE BELIEVE THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147028
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE RT REV THOMAS BREIDENTHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0382248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE A MEAL, OUR WEEKLY COMMUNITY DINNER STARTED IN FEBRUARY OF 2014, HAS BEEN VERY SUPPORTIVELY RECEIVED BY OUR BELOVED COMMUNITY. UNDER THE DIRECTION OF OUR KITCHEN DIRECTOR / RESIDENT CHEF, WE HAVE OFFERED OUR NEIGHBORS HEALTHY, THOUGHTFULLY CREATED, RESTAURANT QUALITY MENUS, IN AN AMBIANCE THAT PROMOTES POSITIVE FOOD EXPERIENCE AND COMMUNITY ENGAGEMENT AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ALL INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF SOUTHERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310537481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0412 SYCAMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256095
IRS990/TotalAssetsEOYAmt0227458
IRS990/TotalAssetsGrp/BOYAmt0256095
IRS990/TotalAssetsGrp/EOYAmt0227458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0207850
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08502
IRS990/TotalLiabilitiesEOYAmt01602
IRS990/TotalLiabilitiesGrp/BOYAmt08502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,458
Liabilities
$1,602
Net assets
$225,856
Revenue
$226,389
Expenses
$248,126
Net income
-$21,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$1.65$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.79$2.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$2.09$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$3.11$2.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.86$3.12$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$2.54$2.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$2.26$2.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.48$3.73$1.94$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.68$1.73$1.05$0.68