Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$260,064
Up $27,947 (+12%) from 2015
Net Assets
Up$259,891
Up $27,774 (+12%) from 2015
Liabilities
Up$173
Up $173 from 2015
Revenue
Up$346,315
Up $44,046 (+15%) from 2015
Expenses
Down$318,541
Down $34,137 (-9.7%) from 2015
Net Income
Up$27,774
Up $78,183 (+155%) from 2015
Tbc mission statement: we listen to the people of mt pleasant, learn and do what they want and need.
The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,538 | $168,581 | ▲ $5,043 |
| Savings and Temporary Cash Investments | $53,981 | $77,103 | ▲ $23,122 |
| Investments in Publicly Traded Securities | $13,694 | $10,329 | ▼ $3,365 |
| Prepaid Expenses and Deferred Charges | - | $180 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $232,117 | $260,064 | ▲ $27,947 |
| Other Assets Total | $904 | $3,870 | ▲ $2,966 |
| Liabilities | |||
| Other Liabilities | - | $173 | - |
| Total Liabilities | $0 | $173 | ▲ $173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $217,617 | $239,681 | ▲ $22,064 |
| Temporarily Rstr Net Assets | $14,500 | $20,210 | ▲ $5,710 |
| Total Net Assets Fund Balance | $232,117 | $259,891 | ▲ $27,774 |
| Total Liabilities and Net Assets / Fund Balance | $232,117 | $260,064 | ▲ $27,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,371 | $15,377 | $111,748 |
| Other Land Buildings | $39,950 | $14,269 | $54,219 |
| Equipment | $11,860 | $24,022 | $35,882 |
| Land | $20,400 | - | $20,400 |
| Name | Title |
|---|---|
| Frank J Tinus | President |
| Carole Tremaglio | Director |
| Gregory P Stein | Director |
| Louis B Geneva Esq | Director |
| Mary Reynolds Powell | Director |
| Noral G Copeland | Director |
| Poppie M Parish | Director |
| Sheila E Manley | Director |
| Sr Rosella Holloman Csa | Honorary Director |
| Shawn D Kennedy | Treasurer |
| Harold Butler Md | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 750 | $28,456 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,810 | - |
| Total Noncash Contributions | 751 | $39,266 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,818 |
| Other Expenses | $140,723 |
| Total Fundraising Expense | $10,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,589 | $8,449 | $6,261 | $173,299 |
| Fees for Services Other | $32,292 | - | $2,450 | $34,742 |
| Occupancy | $22,443 | $2,688 | - | $25,131 |
| Depreciation Depletion | $11,023 | $508 | - | $11,531 |
| Office Expenses | $6,326 | $2,163 | $1,559 | $10,048 |
| Fees for Services Accounting | - | $7,479 | - | $7,479 |
| Insurance | $2,471 | $4,988 | - | $7,459 |
| Other Expenses | $5,764 | - | - | $5,764 |
| Payroll Taxes | $1,770 | $2,303 | $446 | $4,519 |
| Information Technology | $421 | - | - | $421 |
| Conferences and Meetings | - | $165 | - | $165 |
| Total Functional Expenses | $279,082 | $28,743 | $10,716 | $318,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $318,541 |
| Total Expenses per Audited Statements | $318,541 |
| Total Expenses per Form 990 | $318,541 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,040 |
| Fundraising Direct Expenses | $3,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $7,175 | $7,175 | - | $7,175 |
| Treat Yourself | $6,340 | $6,340 | - | $6,340 |
| Total Events | $13,515 | $13,515 | - | $13,515 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $173 |
“A copy of the federal form 990 was provide to the board of directors prior to filing”
“Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.”
“Consistent with the requirements of section 6104 (d) of the internal revenue code and the requlations thereunder, copies of the organization's form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.”
“The thea bowman center is a community of neighbors, volunteers, and friends of mt. Pleasant dedicated to affirming the spirit, engaging the mind, and nurturing the body. This is achieved through community outreach, food support, children's programs and adult learning opportunities.”
“The volunteers have provided assistance within each of the services that the thea bowman center provides the community. The areas of services involve; children's activity programs; adult literacy & ged classes; computer classes; hot meals and food pantry; the ohio benefit bank and support for emergency assistance with food stamps, child care, medical benefits and tax filing/credits.”
“Lunch: provided every saturday (12 noon to 1pm) by our five partner churches to the elderly, families and children. The program is totally supported by teams of volunteers who prepare and serve a meal to an average of 150 people each week. The goal of this program is to ensure that mt. Pleasant residents will have a healthy and nutritious meal to enjoy every saturday.”
“Grant from starting point. Summer program: the summer program is open to youth 5- 13 from the mt. Pleasant community m-th for 7 weeks enrolling 60 children. This program has been primarily funded by neighborhood connections and the church of the assumption. However, we receive funding through fundraising activities and donations. The food bank provides meals for any child in the community whether participate in the summer program or not and generally about 60-70 children will participate. The goal of this program is to have a safe and nurturing environment for children to have fun and learn.”
“Class daily. Computer classes: computer classes are supplemental to the adult literacy classes to assist students in developing computer skills for the online ged testing. Computer classes are also available to students who want to improve in their computer skills towards employment opportunities.”
“Youth development services: afterschool: monday- thursday 3:30 - 5:30 computer assistance: the computer learning center is open weekday afternoons after school for students who need to use the computers for schoolwork. Homework assistance: volunteers provide assistance for students in grades k-8 school weekday afternoons after school. Also tutoring is available to children in grades k-8. Field trips: volunteers and staff escort and supervise children on a variety of field trips. They have visited karamu theatre and other sites of cultural events and go on monthly outings through the cleveland metroparks youth outdoors program to learn "survival skills". Some field trips and excursion sites have been the cleveland metroparks zoo, botanical gardens, and the natural history museum. Special projects and events: volunteers assist with all these activities "intergenerational community garden: intergenerational community garden "service projects: children have helped at the tbc food pantry and the cleveland foodbank. "other activities: children have participated in parade the circle programs, christmas eve activities, kung fu and swimming. "computer learning lab: open after school. Children have 40 minutes of educational work on the computer and half an hour of computer play. "summer lunch program" all children receive a daily nutritious free lunch each weekday. "special classes/enrichment activities: summer play activities: after lunch children are invited to participate in supervised outdoor games and activities and indoor arts and crafts projects, music classes, games and activities for several hours. The thea bowman center children's choir performs voice and instrumental music during the holiday and other special occasions.”
“Consulting 32,292 0 0 outside services 0 0 2,450”
“Tbc complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2013 and forward.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 319776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164910699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11901 OAKFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 140723 |
| IRS990/CYOtherRevenueAmt | 0 | 19040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177818 |
| IRS990/CYTotalExpensesAmt | 0 | 318541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11531 |
| IRS990/Desc | 0 | HEALTH & WELLNESS: THE FOOD SUPPORT PROGRAM PROVIDES WEEKLY GROCERIES SATURDAYS (11:00 AM-2:00 PM) & THE LAST TUESDAY (6PM) MONTHLY TO 5800 MT. PLEASANT RESIDENTS ANNUALLY. TBC HAS A PARTNERSHIP WITH THE CLEVELAND FOOD BANK, THE PRIMARY FOOD LINKAGE SOURCE. WE RECEIVE LIMITED MONETARY DONATIONS AND FOOD ITEMS FROM INDIVIDUALS AND CHURCHES TO SUPPORT THE FOOD SERVICE OPERATION. THE GOAL OF THIS PROGRAM IS TO PROVIDE SUPPLEMENTAL FOOD SUPPORT TO RESIDENTS IN THE 44104, 44105 AND 44120 ZIP CODE AREA, ENABLING THEM TO HAVE SUFFICIENT FOOD TO MEET THEIR NEEDS FOR THE MONTH. THE POPULATION SERVED IN 2015/2016 -60+ YEARS 15%, 18-59 49% AND 0-17- 36%.HOT BUFFET LUNCH: PROVIDED EVERY SATURDAY (12 NOON TO 1PM) BY OUR FIVE PARTNER CHURCHES TO THE ELDERLY, FAMILIES AND CHILDREN. THE PROGRAM IS TOTALLY SUPPORTED BY TEAMS OF VOLUNTEERS WHO PREPARE AND SERVE A MEAL TO AN AVERAGE OF 150 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IS TO ENSURE THAT MT. PLEASANT RESIDENTS WILL HAVE A HEALTHY AND NUTRITIOUS MEAL TO ENJOY EVERY SATURDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7479 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS B GENEVA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY REYNOLDS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE TREMAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN D KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD BUTLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA E MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK J TINUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POPPIE M PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY P STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORAL G COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR ROSELLA HOLLOMAN CSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HONORARY DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10329 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222249 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19945 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6326 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN PROGRAM: 2015/2016 AFTER SCHOOL: OPEN TO YOUTH 5-13 YEARS OLD FROM PRIMARILY NATHAN HALE SCHOOL. YOUTH ARE ENGAGED IN TUTORING, HELP WITH HOMEWORK AND OTHER STRUCTURE ACTIVITIES INCLUDING COMPUTER TIME. THIS PROGRAM IS SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND PAID SUBCONTRACTORS. THE GOAL OF THIS PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN. APPROXIMATELY 20 YOUTH ATTEND AFTERSCHOOL MONDAY- THURSDAY EACH WEEK. THEY BEGIN THE DAY AT THE CENTER WITH A MEAL FROM THE CLEVELAND FOOD BANK. MUSIC AND MARTIAL ARTS CLASSES ARE PROVIDED THROUGH THE AFTER SCHOOL PROGRAM. THESE CLASSES ARE OFFERED ON SITE AND AT THE NATHAN HALE SCHOOL. THE NATHAN HALE PROGRAM IS FUNDED IN PART BY A GRANT FROM STARTING POINT. SUMMER PROGRAM: THE SUMMER PROGRAM IS OPEN TO YOUTH 5- 13 FROM THE MT. PLEASANT COMMUNITY M-TH FOR 7 WEEKS ENROLLING 60 CHILDREN. THIS PROGRAM HAS BEEN PRIMARILY FUNDED BY NEIGHBORHOOD CONNECTIONS AND THE CHURCH OF THE ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH FUNDRAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60-70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 |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|
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, BOTANICAL GARDENS, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "INTERGENERATIONAL COMMUNITY GARDEN: INTERGENERATIONAL COMMUNITY GARDEN "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AND INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THE THEA BOWMAN CENTER CHILDREN'S CHOIR PERFORMS VOICE AND INSTRUMENTAL MUSIC DURING THE HOLIDAY AND OTHER SPECIAL OCCASIONS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TBC COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2013 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THEA BOWMAN CENTER IS A COMMUNITY OF NEIGHBORS, VOLUNTEERS, AND FRIENDS OF MT. PLEASANT DEDICATED TO AFFIRMING THE SPIRIT, ENGAGING THE MIND, AND NURTURING THE BODY. THIS IS ACHIEVED THROUGH COMMUNITY OUTREACH, FOOD SUPPORT, CHILDREN'S PROGRAMS AND ADULT LEARNING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS HAVE PROVIDED ASSISTANCE WITHIN EACH OF THE SERVICES THAT THE THEA BOWMAN CENTER PROVIDES THE COMMUNITY. THE AREAS OF SERVICES INVOLVE; CHILDREN'S ACTIVITY PROGRAMS; ADULT LITERACY & GED CLASSES; COMPUTER CLASSES; HOT MEALS AND FOOD PANTRY; THE OHIO BENEFIT BANK AND SUPPORT FOR EMERGENCY ASSISTANCE WITH FOOD STAMPS, CHILD CARE, MEDICAL BENEFITS AND TAX FILING/CREDITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LUNCH: PROVIDED EVERY SATURDAY (12 NOON TO 1PM) BY OUR FIVE PARTNER CHURCHES TO THE ELDERLY, FAMILIES AND CHILDREN. THE PROGRAM IS TOTALLY SUPPORTED BY TEAMS OF VOLUNTEERS WHO PREPARE AND SERVE A MEAL TO AN AVERAGE OF 150 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IS TO ENSURE THAT MT. PLEASANT RESIDENTS WILL HAVE A HEALTHY AND NUTRITIOUS MEAL TO ENJOY EVERY SATURDAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT FROM STARTING POINT. SUMMER PROGRAM: THE SUMMER PROGRAM IS OPEN TO YOUTH 5- 13 FROM THE MT. PLEASANT COMMUNITY M-TH FOR 7 WEEKS ENROLLING 60 CHILDREN. THIS PROGRAM HAS BEEN PRIMARILY FUNDED BY NEIGHBORHOOD CONNECTIONS AND THE CHURCH OF THE ASSUMPTION. HOWEVER, WE RECEIVE FUNDING THROUGH FUNDRAISING ACTIVITIES AND DONATIONS. THE FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATE IN THE SUMMER PROGRAM OR NOT AND GENERALLY ABOUT 60-70 CHILDREN WILL PARTICIPATE. THE GOAL OF THIS PROGRAM IS TO HAVE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO HAVE FUN AND LEARN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASS DAILY. COMPUTER CLASSES: COMPUTER CLASSES ARE SUPPLEMENTAL TO THE ADULT LITERACY CLASSES TO ASSIST STUDENTS IN DEVELOPING COMPUTER SKILLS FOR THE ONLINE GED TESTING. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE IN THEIR COMPUTER SKILLS TOWARDS EMPLOYMENT OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YOUTH DEVELOPMENT SERVICES: AFTERSCHOOL: MONDAY- THURSDAY 3:30 - 5:30 COMPUTER ASSISTANCE: THE COMPUTER LEARNING CENTER IS OPEN WEEKDAY AFTERNOONS AFTER SCHOOL FOR STUDENTS WHO NEED TO USE THE COMPUTERS FOR SCHOOLWORK. HOMEWORK ASSISTANCE: VOLUNTEERS PROVIDE ASSISTANCE FOR STUDENTS IN GRADES K-8 SCHOOL WEEKDAY AFTERNOONS AFTER SCHOOL. ALSO TUTORING IS AVAILABLE TO CHILDREN IN GRADES K-8. FIELD TRIPS: VOLUNTEERS AND STAFF ESCORT AND SUPERVISE CHILDREN ON A VARIETY OF FIELD TRIPS. THEY HAVE VISITED KARAMU THEATRE AND OTHER SITES OF CULTURAL EVENTS AND GO ON MONTHLY OUTINGS THROUGH THE CLEVELAND METROPARKS YOUTH OUTDOORS PROGRAM TO LEARN "SURVIVAL SKILLS". SOME FIELD TRIPS AND EXCURSION SITES HAVE BEEN THE CLEVELAND METROPARKS ZOO, BOTANICAL GARDENS, AND THE NATURAL HISTORY MUSEUM. SPECIAL PROJECTS AND EVENTS: VOLUNTEERS ASSIST WITH ALL THESE ACTIVITIES "INTERGENERATIONAL COMMUNITY GARDEN: INTERGENERATIONAL COMMUNITY GARDEN "SERVICE PROJECTS: CHILDREN HAVE HELPED AT THE TBC FOOD PANTRY AND THE CLEVELAND FOODBANK. "OTHER ACTIVITIES: CHILDREN HAVE PARTICIPATED IN PARADE THE CIRCLE PROGRAMS, CHRISTMAS EVE ACTIVITIES, KUNG FU AND SWIMMING. "COMPUTER LEARNING LAB: OPEN AFTER SCHOOL. CHILDREN HAVE 40 MINUTES OF EDUCATIONAL WORK ON THE COMPUTER AND HALF AN HOUR OF COMPUTER PLAY. "SUMMER LUNCH PROGRAM" ALL CHILDREN RECEIVE A DAILY NUTRITIOUS FREE LUNCH EACH WEEKDAY. "SPECIAL CLASSES/ENRICHMENT ACTIVITIES: SUMMER PLAY ACTIVITIES: AFTER LUNCH CHILDREN ARE INVITED TO PARTICIPATE IN SUPERVISED OUTDOOR GAMES AND ACTIVITIES AND INDOOR ARTS AND CRAFTS PROJECTS, MUSIC CLASSES, GAMES AND ACTIVITIES FOR SEVERAL HOURS. THE THEA BOWMAN CENTER CHILDREN'S CHOIR PERFORMS VOICE AND INSTRUMENTAL MUSIC DURING THE HOLIDAY AND OTHER SPECIAL OCCASIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONSULTING 32,292 0 0 OUTSIDE SERVICES 0 0 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.