Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2157682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ella Holt Thomas | Executive Di | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Frank J Tinus | President |
| Andrea Aarons | Director |
| Ashley M Decress | Director |
| Gayle Tt Bullock | Director |
| Giri Guruswami | Director |
| Gregory P Stein | Esquire |
| Mary Reynolds Powell | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $35,580 |
| Total Noncash Contributions | 1 | $35,580 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $463,705 |
| Total Expenses per Audited Statements | $463,705 |
| Total Expenses per Form 990 | $463,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,234 |
| Fundraising Direct Expenses | $10,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $50,439 | $11,819 | $10,750 | $1,069 |
| Total Events | $50,439 | $11,819 | $10,750 | $1,069 |
“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.”
“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.”
“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.”
“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.”
“Program contractors 86,464 0 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, 2017 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12224 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 723987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1444 |
| IRS990/CYOtherExpensesAmt | 0 | 274683 |
| IRS990/CYOtherRevenueAmt | 0 | 5484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189022 |
| IRS990/CYTotalExpensesAmt | 0 | 463705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10893 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395162 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| 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/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/PersonNm | 0 | ELLA HOLT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE TT BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY M DECRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIRI GURUSWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY REYNOLDS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY P STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK J TINUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2035 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374090 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332259 |
| IRS990/NoncashContributionsAmt | 0 | 35580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1502 |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2349 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3032 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13746 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT 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. |
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| IRS990/PYOtherRevenueAmt | 0 | 21950 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2509 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201914 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357579 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 101869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1525 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
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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, 2017 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FEDERAL FORM 990 WAS PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SUBMIT A STATEMENT ON AN ANNUAL BASIS STATING ANY POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | PROGRAM CONTRACTORS 86,464 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369083 |
| IRS990/TotalAssetsEOYAmt | 0 | 774172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 774172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 762607 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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