Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3956659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$2,983,348
Up $509,257 (+21%) from 2015
Net Assets
Up$2,822,910
Up $430,984 (+18%) from 2015
Liabilities
Up$160,438
Up $78,273 (+95%) from 2015
Revenue
Down$495,611
Down $1,456,282 (-75%) from 2015
Expenses
Up$786,543
Up $418,419 (+114%) from 2015
Net Income
Down-$290,932
Down $1,874,701 (-118%) from 2015
Our mission is building a prosperous south side community.
To create an environment where all neighbors are welcome and have the opportunity for education and job training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,129 | $206,767 | ▼ $5,362 |
| Pledges and Grants Receivable | $1,040,934 | $135,000 | ▼ $905,934 |
| Land, Buildings, and Equipment, Net | $148,210 | $121,651 | ▼ $26,559 |
| Accounts Receivable | $6,872 | $135 | ▼ $6,737 |
| Total Assets | $2,474,091 | $2,983,348 | ▲ $509,257 |
| Other Assets Total | $1,065,946 | $2,519,795 | ▲ $1,453,849 |
| Liabilities | |||
| Other Liabilities | $68,482 | $98,794 | ▲ $30,312 |
| Accounts Payable and Accrued Expenses | $13,683 | $61,644 | ▲ $47,961 |
| Total Liabilities | $82,165 | $160,438 | ▲ $78,273 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,057,430 | $2,489,474 | ▲ $432,044 |
| Unrestricted Net Assets | $327,097 | $168,115 | ▼ $158,982 |
| Temporarily Rstr Net Assets | $7,399 | $165,321 | ▲ $157,922 |
| Total Net Assets Fund Balance | $2,391,926 | $2,822,910 | ▲ $430,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,474,091 | $2,983,348 | ▲ $509,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,553 | $39,883 | $150,436 |
| Leasehold Improvements | $11,098 | $3,762 | $14,860 |
| Other Assets Org | $2,519,795 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,057,430 | $432,044 | - | - | $2,489,474 |
| 2015 | $530,448 | $1,526,982 | - | - | $2,057,430 |
| 2014 | - | $530,448 | - | - | $530,448 |
| Name | Title |
|---|---|
| Tanny Crane | President |
| Hannah Jones | Member |
| Nicholas Bankston | Member |
| Pat Kelley | Member |
| Rev John Edgar | Member |
| Ruth Bell | Member |
| Jane G Abell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $772,919 |
| Salaries, Compensation, and Employee Benefits | $13,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $200,806 | - | - | $200,806 |
| Fees for Services Other | $68,587 | $78,816 | - | $147,403 |
| Advertising | - | $100,022 | - | $100,022 |
| Office Expenses | $1,113 | $48,993 | - | $50,106 |
| Depreciation Depletion | $33,059 | - | - | $33,059 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Payroll Taxes | - | $9,547 | - | $9,547 |
| Other Expenses | $4,921 | - | - | $4,921 |
| Other Employee Benefits | - | $4,077 | - | $4,077 |
| Insurance | $3,187 | - | - | $3,187 |
| Fees for Service Investment Mgmnt Fees | - | $3,003 | - | $3,003 |
| All Other Expenses | - | $534 | - | $534 |
| Total Functional Expenses | $516,551 | $269,992 | $0 | $786,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $57,593 |
| Deferred Lease Obligation | $32,969 |
| Prepaid Resident Charges | $8,232 |
“Form 990 is reviewed by the officers and members of the board prior to filing.”
“The organization requires all interested persons to disclose the existence of any actual or possible financial interests in entities with which the organization has a transaction or arrangement. Such disclosures are discussed at the board meeting by the non-interested board members, who make a determination as to whether a conflict of interest exists. If the governing board has reasonable cause to believe a member has failed to disclose any actual or possible conflicts of interest, it informs the member of the basis of such belief and affords the member an opportunity to explain. The non-interested board members then make a determination as to whether a conflict of interest exists.”
“The organization will make the aforementioned documents available for public inspection upon request.”
“GROUND MAINTENANCE: Program service expenses 65,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,837. EXTERMINATION FEES: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. CONSULTING EXPENSE: Program service expenses 0. Management and general expenses 33,356. Fundraising expenses 0. Total expenses 33,356. OTHER LABOR EXPENSES: Program service expenses 0. Management and general expenses 45,206. Fundraising expenses 0. Total expenses 45,206. COMMISSIONS: Program service expenses 0. Management and general expenses 254. Fundraising expenses 0. Total expenses 254.”
“Change in fair value of beneficial interest in the columbus foundation 110,572. Contributions to permanently restricted- held in endowment 432,044.”
“Funds are used to support community services which are supported by the organization.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENVIRONMENT WHERE ALL NEIGHBORS ARE WELCOME AND HAVE THE OPPORTUNITY FOR EDUCATION AND JOB TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100022 |
| IRS990/AllOtherContributionsAmt | 0 | 37645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANNY CRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147543000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 WEST SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 37645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50188 |
| IRS990/CYOtherExpensesAmt | 0 | 772919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13624 |
| IRS990/CYTotalExpensesAmt | 0 | 786543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33059 |
| IRS990/Desc | 0 | TO CREATE AN ENVIRONMENT WHERE ALL NEIGHBORS ARE WELCOME AND HAVE THE OPPORTUNITY FOR EDUCATION AND JOB TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REEB COMMUNITY CENTER |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 179300 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 516551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147403 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TANNY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE G ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANNAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JOHN EDGAR |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 495611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165296 |
| 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 | OUR MISSION IS BUILDING A PROSPEROUS SOUTH SIDE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2391926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2822910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2519795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 542616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4077 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9547 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2057430 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2489474 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1040934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TANNY CRANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1824303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 366564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1583769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1560 |
| IRS990/PYTotalExpensesAmt | 0 | 368124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1951893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407778 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 535368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385154 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2057430 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 432044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2489474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 530448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1526982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2057430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 530448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 530448 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2519795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RESIDENT CHARGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED LEASE OBLIGATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED TO SUPPORT COMMUNITY SERVICES WHICH ARE SUPPORTED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121651 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2519795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98794 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ENTITIES WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURES ARE DISCUSSED AT THE BOARD MEETING BY THE NON-INTERESTED BOARD MEMBERS, WHO MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN. THE NON-INTERESTED BOARD MEMBERS THEN MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUND MAINTENANCE: Program service expenses 65,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,837. EXTERMINATION FEES: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. CONSULTING EXPENSE: Program service expenses 0. Management and general expenses 33,356. Fundraising expenses 0. Total expenses 33,356. OTHER LABOR EXPENSES: Program service expenses 0. Management and general expenses 45,206. Fundraising expenses 0. Total expenses 45,206. COMMISSIONS: Program service expenses 0. Management and general expenses 254. Fundraising expenses 0. Total expenses 254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN THE COLUMBUS FOUNDATION 110,572. CONTRIBUTIONS TO PERMANENTLY RESTRICTED- HELD IN ENDOWMENT 432,044. |
| 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 C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 165321 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2474091 |
| IRS990/TotalAssetsEOYAmt | 0 | 2983348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2474091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2983348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37645 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2822910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 516551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2474091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2983348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 327097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 WEST SPRING STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.reebavenuecenter.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANNY CRANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144689307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REEB AVENUE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REEB |
| ReturnHeader/Filer/EIN | 0 | 463956659 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144689307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 REEB AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43207 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62F685DCD8B327ED37C30025DF4E68B78D3FE745 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.59.56.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:53:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 S High St Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bernie Ostrowski |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:50:48-06:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.