Civic Intelligence

Thea Bowman Center

990 • Fiscal year 2020 • EIN 52-2157682

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

11901 Oakfield AvenueCleveland, OH 44105

(216) 491-0699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$774,172

Up $405,089 (+110%) from 2019

Net Assets

Up

$727,421

Up $358,338 (+97%) from 2019

Liabilities

Up

$46,751

Up $46,751 from 2019

Revenue

Up

$772,044

Up $297,299 (+63%) from 2019

Expenses

Up

$463,705

Up $97,465 (+27%) from 2019

Net Income

Up

$308,339

Up $199,834 (+184%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,766Liabilities 2011: $483Net Assets 2011: $147,2832011Assets 2012: $239,746Liabilities 2012: $1,635Net Assets 2012: $238,1112012Assets 2013: $282,805Liabilities 2013: $0Net Assets 2013: $282,8052013Assets 2014: $287,353Liabilities 2014: $4,827Net Assets 2014: $282,5262014Assets 2015: $232,117Liabilities 2015: $0Net Assets 2015: $232,1172015Assets 2016: $260,064Liabilities 2016: $173Net Assets 2016: $259,8912016Assets 2017: $249,430Liabilities 2017: $0Net Assets 2017: $249,4302017Assets 2018: $260,578Liabilities 2018: $0Net Assets 2018: $260,5782018Assets 2019: $369,083Liabilities 2019: $0Net Assets 2019: $369,0832019Assets 2020: $774,172Liabilities 2020: $46,751Net Assets 2020: $727,4212020Assets 2021: $840,007Liabilities 2021: $25,307Net Assets 2021: $814,7002021Assets 2022: $822,625Liabilities 2022: $14,655Net Assets 2022: $807,9702022Assets 2023: $934,896Liabilities 2023: $36,385Net Assets 2023: $898,5112023Assets 2024: $849,447Liabilities 2024: $20,965Net Assets 2024: $828,4822024Assets 2025: $666,247Liabilities 2025: $27,426Net Assets 2025: $638,8212025

Highlighted filing

2020

Assets$774,172
Liabilities$46,751
Net Assets$727,421

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,0502011Expenses 2012: $252,0052012Revenue 2013: $300,520Expenses 2013: $255,826Net Income 2013: $44,6942013Revenue 2014: $284,398Expenses 2014: $284,677Net Income 2014: -$2792014Revenue 2015: $302,269Expenses 2015: $352,678Net Income 2015: -$50,4092015Revenue 2016: $346,315Expenses 2016: $318,541Net Income 2016: $27,7742016Revenue 2017: $313,704Expenses 2017: $324,167Net Income 2017: -$10,4632017Revenue 2018: $376,930Expenses 2018: $365,782Net Income 2018: $11,1482018Revenue 2019: $474,745Expenses 2019: $366,240Net Income 2019: $108,5052019Revenue 2020: $772,044Expenses 2020: $463,705Net Income 2020: $308,3392020Revenue 2021: $610,819Expenses 2021: $523,540Net Income 2021: $87,2792021Revenue 2022: $846,164Expenses 2022: $852,894Net Income 2022: -$6,7302022Revenue 2023: $957,189Expenses 2023: $866,275Net Income 2023: $90,9142023Revenue 2024: $867,851Expenses 2024: $941,476Net Income 2024: -$73,6252024Revenue 2025: $597,918Expenses 2025: $788,747Net Income 2025: -$190,8292025

Highlighted filing

2020

Revenue$772,044
Expenses$463,705
Net Income$308,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$782,794
Mission and Program Overview

Mission

Tbc mission statement: we listen to the people of mt pleasant, learn and do what they want and need.

Believing in the strength of the people of mt. Pleasant, our mission is to affirm and sustain in a trusting environment that promotes health and well-being through education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,379$276,847▲ $81,468
Pledges and Grants Receivable-$275,000-
Savings and Temporary Cash Investments$148,638$201,914▲ $53,276
Accounts Receivable-$12,224-
Cash and Non-Interest-Bearing Accounts$21,154$4,275▼ $16,879
Total Assets$369,083$774,172▲ $405,089
Other Assets Total$3,912$3,912→ $0
Liabilities
Unsecured Notes Loans Payable-$31,100-
Accounts Payable and Accrued Expenses-$15,651-
Total Liabilities$0$46,751▲ $46,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,570$395,162▲ $248,592
Net Assets Without Donor Restrictions$222,513$332,259▲ $109,746
Total Net Assets Fund Balance$369,083$727,421▲ $358,338
Total Liabilities and Net Assets / Fund Balance$369,083$774,172▲ $405,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,519$44,560$246,079
Other Land Buildings$36,021$23,775$59,796
Equipment$18,107$28,908$47,015
Land$21,200-$21,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella Holt ThomasExecutive DiFT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$762,607
Program Service Revenue
$2,509
Investment Income
$1,444
Other Revenue
$5,484
All Other Contributions
$723,987
Change in Net Assets
$308,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,580
Total Noncash Contributions1$35,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,044
Total Revenue per Audited Statements
$772,044
Total Revenue per Form 990
$772,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,683
Salaries, Compensation, and Employee Benefits$189,022
Total Fundraising Expense$22,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,834$13,746$5,000$128,580
Fees for Services Other$86,464--$86,464
Current Officers, Directors, Trustees, and Key Employees$25,000$10,000$10,000$45,000
Occupancy$31,621$6,454$3,570$41,645
Fees for Services Accounting$2,343$12,824$265$15,432
Payroll Taxes$10,876$1,835$1,229$13,940
Depreciation Depletion$10,893--$10,893
Insurance$8,381$1,498$946$10,825
Office Expenses$5,960$1,548$1,947$9,455
Travel$8,085--$8,085
Other Expenses$2,349$683-$3,032
Information Technology$2,035--$2,035
Other Employee Benefits$1,502--$1,502
Total Functional Expenses$392,160$48,588$22,957$463,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,705
Total Expenses per Audited Statements$463,705
Total Expenses per Form 990$463,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,234
Fundraising Direct Expenses$10,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$50,439$11,819$10,750$1,069
Total Events$50,439$11,819$10,750$1,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the federal form 990 was provide to the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

Board members submit a statement on an annual basis stating any possible conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Thea Bowman Center
EIN
52-2157682
Phone
2164910699
Address
11901 OAKFIELD AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Ella Holt Thomas
Title
Executive Director
Phone
2168310042
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Holt Thomas
Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
450

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Tbc have over 450 volunteers who provide and array of services to the organization. Volunteerism is an important part of the thea bowman center operation. Volunteers are of all ages, come from various communities, backgrounds, education and ethnicity. Volunteers participate in all programs and services upon receiving an orientation regarding the organization. Volunteers provides tutoring to adult education students 4 days/week. They participate in the children's after school and summer program providing tutoring, homework help and support four days per week the majority of the volunteers work in teams with the saturday hot meal program preparing and severing food to the residents of the community. The food pantry uses volunteers to process and provide food support for those in needed each week.

Form 990, Page 2, Part III, Line 4A

Health and wellness food support program: provides weekly groceries on saturday (12 - 1 pm) and the last tuesday (6:00pm) of each month to 6,300 mt. Pleasant residents annually. The center 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 the program is to provide supplemental food support to residents in the 44104, 44105 and 44120 zip codes enabling them to have sufficient nutritional food to meet their needs for the month. The population served in 2018/2019 was 60+ years 19%, 18-59 years 49% and 0-17 years 32%. Hot buffet lunch: provided every saturday (11:30-12:30) 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 175 people each week. The goal of this program it to ensure that the residents of mt. Pleasant have a healthy and nutritious meal every saturday. Benefits services: the center provides residents information on community resources. The program helps mt. Pleasant residents with heat assistance, medicare, medicaid, food stamps, voter registration and free tax preparation. A free tax service is offered during tax season, over 300 residents received free tax services in 2019. Intergenerational garden: this program is available to seniors, children and families interested in planting, managing and harvesting their own fresh vegetables. The program operates from april through october each year and is in partnership with the ohio state extension program. Senior outreach connections: this program is open to seniors aged 60 or older. The participants meet bi-weekly to support and enhance healthy lifestyle skills. Seniors participate in socialization activities, food support and health workshops.

Form 990, Page 2, Part III, Line 4B

Children's programs after-school and summer programs @the center and after-school program @ nathan hale elementary school: these after-school programs are open to youth ages 5 - 13. The youth are provided tutoring services and/or help with their homework and other structured activities including computer- based activities at the center. Music and martial arts classes are offered at the nathan hale site. The summer program is open to youth ages 5-13 residing in the mt. Pleasant area m -th for eight weeks. In addition to tutoring services, the children are provided learning opportunities in arts through trips to our local museums. This program is funded by donations and a small registration fee from parents. The cleveland food bank provides meals for any child in the community whether participating in the summer program or not. The programs are supported by volunteers, part-time employees and youth interns and americorps/vista members. The goal of the program is to provide a safe and nurturing environment for neighborhood children to grow and learn.

Form 990, Part IX, Line 11G

Program contractors 86,464 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2017 and forward.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015651
IRS990/AccountsReceivableGrp/EOYAmt012224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BELIEVING IN THE STRENGTH OF THE PEOPLE OF MT. PLEASANT, OUR MISSION IS TO AFFIRM AND SUSTAIN IN A TRUSTING ENVIRONMENT THAT PROMOTES HEALTH AND WELL-BEING THROUGH EDUCATION AND RESOURCES.
IRS990/AllOtherContributionsAmt0723987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum02164910699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011901 OAKFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021154
IRS990/CashNonInterestBearingGrp/EOYAmt04275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038620
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0762607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01444
IRS990/CYOtherExpensesAmt0274683
IRS990/CYOtherRevenueAmt05484
IRS990/CYProgramServiceRevenueAmt02509
IRS990/CYRevenuesLessExpensesAmt0308339
IRS990/CYSalariesCompEmpBnftPaidAmt0189022
IRS990/CYTotalExpensesAmt0463705
IRS990/CYTotalFundraisingExpenseAmt022957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010893
IRS990/DepreciationDepletionGrp/TotalAmt010893
IRS990/Desc0HEALTH AND WELLNESS FOOD SUPPORT PROGRAM: PROVIDES WEEKLY GROCERIES ON SATURDAY (12 - 1 PM) AND THE LAST TUESDAY (6:00PM) OF EACH MONTH TO 6,300 MT. PLEASANT RESIDENTS ANNUALLY. THE CENTER 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 THE PROGRAM IS TO PROVIDE SUPPLEMENTAL FOOD SUPPORT TO RESIDENTS IN THE 44104, 44105 AND 44120 ZIP CODES ENABLING THEM TO HAVE SUFFICIENT NUTRITIONAL FOOD TO MEET THEIR NEEDS FOR THE MONTH. THE POPULATION SERVED IN 2018/2019 WAS 60+ YEARS 19%, 18-59 YEARS 49% AND 0-17 YEARS 32%. HOT BUFFET LUNCH: PROVIDED EVERY SATURDAY (11:30-12:30) 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 175 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IT TO ENSURE THAT THE RESIDENTS OF MT. PLEASANT HAVE A HEALTHY AND NUTRITIOUS MEAL EVERY SATURDAY. BENEFITS SERVICES: THE CENTER PROVIDES RESIDENTS INFORMATION ON COMMUNITY RESOURCES. THE PROGRAM HELPS MT. PLEASANT RESIDENTS WITH HEAT ASSISTANCE, MEDICARE, MEDICAID, FOOD STAMPS, VOTER REGISTRATION AND FREE TAX PREPARATION. A FREE TAX SERVICE IS OFFERED DURING TAX SEASON, OVER 300 RESIDENTS RECEIVED FREE TAX SERVICES IN 2019. INTERGENERATIONAL GARDEN: THIS PROGRAM IS AVAILABLE TO SENIORS, CHILDREN AND FAMILIES INTERESTED IN PLANTING, MANAGING AND HARVESTING THEIR OWN FRESH VEGETABLES. THE PROGRAM OPERATES FROM APRIL THROUGH OCTOBER EACH YEAR AND IS IN PARTNERSHIP WITH THE OHIO STATE EXTENSION PROGRAM. SENIOR OUTREACH CONNECTIONS: THIS PROGRAM IS OPEN TO SENIORS AGED 60 OR OLDER. THE PARTICIPANTS MEET BI-WEEKLY TO SUPPORT AND ENHANCE HEALTHY LIFESTYLE SKILLS. SENIORS PARTICIPATE IN SOCIALIZATION ACTIVITIES, FOOD SUPPORT AND HEALTH WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146570
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0395162
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0265
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012824
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02343
IRS990/FeesForServicesAccountingGrp/TotalAmt015432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086464
IRS990/FeesForServicesOtherGrp/TotalAmt086464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLA HOLT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE TT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY M DECRESS
IRS990/Form990PartVIISectionAGrp/PersonNm4GIRI GURUSWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY REYNOLDS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY P STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J TINUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038620
IRS990/FundraisingDirectExpensesAmt010750
IRS990/FundraisingGrossIncomeAmt016234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0782794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02035
IRS990/InformationTechnologyGrp/TotalAmt02035
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt08381
IRS990/InsuranceGrp/TotalAmt010825
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-81
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276847
IRS990/LandBldgEquipCostOrOtherBssAmt0374090
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BELIEVING IN THE STRENGTH OF THE PEOPLE OF MT. PLEASANT, OUR MISSION IS TO AFFIRM AND SUSTAIN IN A TRUSTING ENVIRONMENT THAT PROMOTES HEALTH AND WELL-BEING THROUGH EDUCATION AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369083
IRS990/NetAssetsOrFundBalancesEOYAmt0727421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332259
IRS990/NoncashContributionsAmt035580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03570
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt031621
IRS990/OccupancyGrp/TotalAmt041645
IRS990/OfficeExpensesGrp/FundraisingAmt01947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OfficeExpensesGrp/ProgramServicesAmt05960
IRS990/OfficeExpensesGrp/TotalAmt09455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03912
IRS990/OtherAssetsTotalGrp/EOYAmt03912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ProgramServicesAmt050572
IRS990/OtherExpensesGrp/ProgramServicesAmt136245
IRS990/OtherExpensesGrp/ProgramServicesAmt22349
IRS990/OtherExpensesGrp/TotalAmt050572
IRS990/OtherExpensesGrp/TotalAmt136245
IRS990/OtherExpensesGrp/TotalAmt23032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt010876
IRS990/PayrollTaxesGrp/TotalAmt013940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLA HOLT THOMAS
IRS990/PriorPeriodAdjustmentsAmt049999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS AFTER-SCHOOL AND SUMMER PROGRAMS @THE CENTER AND AFTER-SCHOOL PROGRAM @ NATHAN HALE ELEMENTARY SCHOOL: THESE AFTER-SCHOOL PROGRAMS ARE OPEN TO YOUTH AGES 5 - 13. THE YOUTH ARE PROVIDED TUTORING SERVICES AND/OR HELP WITH THEIR HOMEWORK AND OTHER STRUCTURED ACTIVITIES INCLUDING COMPUTER- BASED ACTIVITIES AT THE CENTER. MUSIC AND MARTIAL ARTS CLASSES ARE OFFERED AT THE NATHAN HALE SITE. THE SUMMER PROGRAM IS OPEN TO YOUTH AGES 5-13 RESIDING IN THE MT. PLEASANT AREA M -TH FOR EIGHT WEEKS. IN ADDITION TO TUTORING SERVICES, THE CHILDREN ARE PROVIDED LEARNING OPPORTUNITIES IN ARTS THROUGH TRIPS TO OUR LOCAL MUSEUMS. THIS PROGRAM IS FUNDED BY DONATIONS AND A SMALL REGISTRATION FEE FROM PARENTS. THE CLEVELAND FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATING IN THE SUMMER PROGRAM OR NOT. THE PROGRAMS ARE SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND YOUTH INTERNS AND AMERICORPS/VISTA MEMBERS. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110804
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATION: OPEN TO ANY ADULT, 18 OR OLDER INTERESTED IN COMPLETING A HIGH SCHOOL EDUCATION OBTAINING A GED. THE PROGRAM OFFERS CLASSES 12-2 PM AND 5:30- 7:30 PM DAILY. THE PROGRAM IS ONE-ON-ONE, TUTOR-BASED AND PROVIDES ASSISTANCE IN READING, WRITING, MATH, SOCIAL STUDIES AND SCIENCE. COMPUTER CLASSES: COMPUTER CLASSES ARE OFFERED WEEKLY TO RESIDENTS OF THE COMMUNITY. COMPUTER CLASSES ARE ALSO AVAILABLE TO STUDENTS WHO WANT TO IMPROVE THEIR COMPUTER SKILLS AS A MEANS TO IMPROVE THE EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0234599
IRS990/PYOtherRevenueAmt021950
IRS990/PYProgramServiceRevenueAmt05305
IRS990/PYRevenuesLessExpensesAmt0108505
IRS990/PYSalariesCompEmpBnftPaidAmt0131641
IRS990/PYTotalExpensesAmt0366240
IRS990/PYTotalRevenueAmt0474745
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02178132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02306728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349049
IRS990ScheduleA/Total509Grp/TotalAmt02306728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02309036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246079
IRS990ScheduleD/EquipmentGrp/BookValueAmt018107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047015
IRS990ScheduleD/ExpensesSubtotalAmt0463705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059796
IRS990ScheduleD/RevenueSubtotalAmt0772044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TBC 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, 2017 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276847
IRS990ScheduleD/TotalExpensesPerForm990Amt0463705
IRS990ScheduleD/TotalRevenuePerForm990Amt0772044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TBC HAVE OVER 450 VOLUNTEERS WHO PROVIDE AND ARRAY OF SERVICES TO THE ORGANIZATION. VOLUNTEERISM IS AN IMPORTANT PART OF THE THEA BOWMAN CENTER OPERATION. VOLUNTEERS ARE OF ALL AGES, COME FROM VARIOUS COMMUNITIES, BACKGROUNDS, EDUCATION AND ETHNICITY. VOLUNTEERS PARTICIPATE IN ALL PROGRAMS AND SERVICES UPON RECEIVING AN ORIENTATION REGARDING THE ORGANIZATION. VOLUNTEERS PROVIDES TUTORING TO ADULT EDUCATION STUDENTS 4 DAYS/WEEK. THEY PARTICIPATE IN THE CHILDREN'S AFTER SCHOOL AND SUMMER PROGRAM PROVIDING TUTORING, HOMEWORK HELP AND SUPPORT FOUR DAYS PER WEEK THE MAJORITY OF THE VOLUNTEERS WORK IN TEAMS WITH THE SATURDAY HOT MEAL PROGRAM PREPARING AND SEVERING FOOD TO THE RESIDENTS OF THE COMMUNITY. THE FOOD PANTRY USES VOLUNTEERS TO PROCESS AND PROVIDE FOOD SUPPORT FOR THOSE IN NEEDED EACH WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH AND WELLNESS FOOD SUPPORT PROGRAM: PROVIDES WEEKLY GROCERIES ON SATURDAY (12 - 1 PM) AND THE LAST TUESDAY (6:00PM) OF EACH MONTH TO 6,300 MT. PLEASANT RESIDENTS ANNUALLY. THE CENTER 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 THE PROGRAM IS TO PROVIDE SUPPLEMENTAL FOOD SUPPORT TO RESIDENTS IN THE 44104, 44105 AND 44120 ZIP CODES ENABLING THEM TO HAVE SUFFICIENT NUTRITIONAL FOOD TO MEET THEIR NEEDS FOR THE MONTH. THE POPULATION SERVED IN 2018/2019 WAS 60+ YEARS 19%, 18-59 YEARS 49% AND 0-17 YEARS 32%. HOT BUFFET LUNCH: PROVIDED EVERY SATURDAY (11:30-12:30) 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 175 PEOPLE EACH WEEK. THE GOAL OF THIS PROGRAM IT TO ENSURE THAT THE RESIDENTS OF MT. PLEASANT HAVE A HEALTHY AND NUTRITIOUS MEAL EVERY SATURDAY. BENEFITS SERVICES: THE CENTER PROVIDES RESIDENTS INFORMATION ON COMMUNITY RESOURCES. THE PROGRAM HELPS MT. PLEASANT RESIDENTS WITH HEAT ASSISTANCE, MEDICARE, MEDICAID, FOOD STAMPS, VOTER REGISTRATION AND FREE TAX PREPARATION. A FREE TAX SERVICE IS OFFERED DURING TAX SEASON, OVER 300 RESIDENTS RECEIVED FREE TAX SERVICES IN 2019. INTERGENERATIONAL GARDEN: THIS PROGRAM IS AVAILABLE TO SENIORS, CHILDREN AND FAMILIES INTERESTED IN PLANTING, MANAGING AND HARVESTING THEIR OWN FRESH VEGETABLES. THE PROGRAM OPERATES FROM APRIL THROUGH OCTOBER EACH YEAR AND IS IN PARTNERSHIP WITH THE OHIO STATE EXTENSION PROGRAM. SENIOR OUTREACH CONNECTIONS: THIS PROGRAM IS OPEN TO SENIORS AGED 60 OR OLDER. THE PARTICIPANTS MEET BI-WEEKLY TO SUPPORT AND ENHANCE HEALTHY LIFESTYLE SKILLS. SENIORS PARTICIPATE IN SOCIALIZATION ACTIVITIES, FOOD SUPPORT AND HEALTH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S PROGRAMS AFTER-SCHOOL AND SUMMER PROGRAMS @THE CENTER AND AFTER-SCHOOL PROGRAM @ NATHAN HALE ELEMENTARY SCHOOL: THESE AFTER-SCHOOL PROGRAMS ARE OPEN TO YOUTH AGES 5 - 13. THE YOUTH ARE PROVIDED TUTORING SERVICES AND/OR HELP WITH THEIR HOMEWORK AND OTHER STRUCTURED ACTIVITIES INCLUDING COMPUTER- BASED ACTIVITIES AT THE CENTER. MUSIC AND MARTIAL ARTS CLASSES ARE OFFERED AT THE NATHAN HALE SITE. THE SUMMER PROGRAM IS OPEN TO YOUTH AGES 5-13 RESIDING IN THE MT. PLEASANT AREA M -TH FOR EIGHT WEEKS. IN ADDITION TO TUTORING SERVICES, THE CHILDREN ARE PROVIDED LEARNING OPPORTUNITIES IN ARTS THROUGH TRIPS TO OUR LOCAL MUSEUMS. THIS PROGRAM IS FUNDED BY DONATIONS AND A SMALL REGISTRATION FEE FROM PARENTS. THE CLEVELAND FOOD BANK PROVIDES MEALS FOR ANY CHILD IN THE COMMUNITY WHETHER PARTICIPATING IN THE SUMMER PROGRAM OR NOT. THE PROGRAMS ARE SUPPORTED BY VOLUNTEERS, PART-TIME EMPLOYEES AND YOUTH INTERNS AND AMERICORPS/VISTA MEMBERS. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR NEIGHBORHOOD CHILDREN TO GROW AND LEARN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSISTENT 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/ExplanationTxt6PROGRAM CONTRACTORS 86,464 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369083
IRS990/TotalAssetsEOYAmt0774172
IRS990/TotalAssetsGrp/BOYAmt0369083
IRS990/TotalAssetsGrp/EOYAmt0774172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762607
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.27$6.39$5.98$7.89$1.91
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.21$8.28$8.68$9.41$0.74
2023Summary only. Only limited summary data is available for this year.$9.35$0.36$8.99$9.57$8.66$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.15$8.08$8.46$8.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.25$8.15$6.11$5.24$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.47$7.27$7.72$4.64$3.08
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$4.75$3.66$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$3.77$3.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.14$3.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.46$3.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.02$3.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.83$2.84$2.85$0.00
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$3.01$2.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$1.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits