Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3956659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$6,303,584
Up $475,289 (+8.2%) from 2019
Net Assets
Up$6,117,846
Up $445,050 (+7.8%) from 2019
Liabilities
Up$185,738
Up $30,239 (+19%) from 2019
Revenue
Down$836,321
Down $187,855 (-18%) from 2019
Expenses
Up$768,242
Up $28,751 (+3.9%) from 2019
Net Income
Down$68,079
Down $216,606 (-76%) from 2019
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 | $316,122 | $274,808 | ▼ $41,314 |
| Pledges and Grants Receivable | $220,109 | $162,500 | ▼ $57,609 |
| Land, Buildings, and Equipment, Net | $55,883 | $22,274 | ▼ $33,609 |
| Accounts Receivable | $19,297 | $0 | ▼ $19,297 |
| Total Assets | $5,828,295 | $6,303,584 | ▲ $475,289 |
| Other Assets Total | $5,216,884 | $5,844,002 | ▲ $627,118 |
| Liabilities | |||
| Other Liabilities | $155,499 | $148,558 | ▼ $6,941 |
| Accounts Payable and Accrued Expenses | - | $37,180 | - |
| Total Liabilities | $155,499 | $185,738 | ▲ $30,239 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,004,693 | $5,888,350 | ▼ $116,343 |
| Net Assets Without Donor Restrictions | $-331,897 | $229,496 | ▲ $561,393 |
| Total Net Assets Fund Balance | $5,672,796 | $6,117,846 | ▲ $445,050 |
| Total Liabilities and Net Assets / Fund Balance | $5,828,295 | $6,303,584 | ▲ $475,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,812 | $156,151 | $159,963 |
| Leasehold Improvements | $18,462 | $42,553 | $61,015 |
| Other Assets Org | $9,604 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,207,280 | $122,180 | ▲ $508,854 | $-7,552 | $5,834,398 |
| 2019 | $4,199,002 | $381,875 | ▲ $854,996 | $-39,880 | $5,207,280 |
| 2018 | $4,033,051 | $824,270 | ▼ $125,985 | $340,729 | $4,199,002 |
| 2017 | $2,489,474 | $1,543,577 | - | - | $4,033,051 |
| 2016 | $2,057,430 | $432,044 | - | - | $2,489,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ally Zahler | Executive Director | FT | $89,232 | $10,417 | $99,649 |
| Name | Title |
|---|---|
| Tanny Crane | President |
| Denise Robinson | Member |
| Donna Bates | Member |
| Nicholas Bankston | Member |
| Pat Kelley | Member |
| Jane G Abell | Secretary |
| Hannah Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,429 |
| Salaries, Compensation, and Employee Benefits | $187,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $344,815 | $13,737 | - | $358,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,649 | - | $99,649 |
| Other Salaries and Wages | $38,113 | $31,618 | - | $69,731 |
| Depreciation Depletion | $33,609 | - | - | $33,609 |
| Fees for Services Other | - | $20,857 | - | $20,857 |
| Office Expenses | $8,663 | $11,980 | - | $20,643 |
| Payroll Taxes | - | $11,636 | - | $11,636 |
| Fees for Service Investment Mgmnt Fees | - | $11,467 | - | $11,467 |
| Other Employee Benefits | - | $6,770 | - | $6,770 |
| Insurance | - | $4,953 | - | $4,953 |
| Advertising | - | $1,371 | - | $1,371 |
| Other Expenses | $30,844 | $1,359 | - | $1,359 |
| Pension Plan Contributions | - | $27 | - | $27 |
| Total Functional Expenses | $527,668 | $240,574 | $0 | $768,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Obligation | $120,888 |
| Security Deposits | $27,670 |
“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.”
“Reeb avenue center has a third party administrator [alvis, inc.] that handles all payroll related filing requirements on behalf of reeb avenue center.”
“Change in fair value of beneficial interest in the columbus foundation 376,971.”
“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/EOYAmt | 0 | 37180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 1371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1371 |
| IRS990/AllOtherContributionsAmt | 0 | 216890 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99649 |
| 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 | 315389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131903 |
| IRS990/CYOtherExpensesAmt | 0 | 580429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187813 |
| IRS990/CYTotalExpensesAmt | 0 | 768242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33609 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6004693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5888350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11467 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10417 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANNY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE G ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANNAH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLY ZAHLER |
| 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 | 89232 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| 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/GovernmentGrantsAmt | 0 | 98499 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 836321 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220978 |
| 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 | 5672796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6117846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -331897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229496 |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5216884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5844002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 376971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6770 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162500 |
| 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 | 389029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 505389 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142052 |
| IRS990/PYOtherExpensesAmt | 0 | 553749 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185742 |
| IRS990/PYTotalExpensesAmt | 0 | 739491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1024176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68079 |
| 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 | 389029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2954920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1954645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1944668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1010252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2954920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3485970 |
| 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/AdministrativeExpensesAmt | 0 | 11468 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5207280 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 122180 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5834398 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 508854 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -7552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4199002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 381875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5207280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 258903 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 854996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -39880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4033051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 824270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4199002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 183041 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -125985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 340729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2489474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1543577 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4033051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2057430 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 432044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2489474 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5834398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE OBLIGATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25960 |
| 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 | 0.74040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5844002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148558 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REEB AVENUE CENTER HAS A THIRD PARTY ADMINISTRATOR [ALVIS, INC.] THAT HANDLES ALL PAYROLL RELATED FILING REQUIREMENTS ON BEHALF OF REEB AVENUE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION WILL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN THE COLUMBUS FOUNDATION 376,971. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5828295 |
| IRS990/TotalAssetsEOYAmt | 0 | 6303584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5828295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6303584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 315389 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5672796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6117846 |
| IRS990/TotalOtherCompensationAmt | 0 | 10417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 836321 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5828295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6303584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.