Civic Intelligence

Center for Great Neighborhoods of Covington Inc.

990 • Fiscal year 2014 • EIN 61-0733046

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.GREATNEIGHBORHOODS.ORG

View Organization Page

1650 Russell Street41011

(859) 491-2220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,338

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,294,172

Up $1,488,641 (+82%) from 2013

Net Assets

Up

$2,326,645

Up $1,194,560 (+106%) from 2013

Liabilities

Up

$967,527

Up $294,081 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

$3,151,238

No earlier filing loaded for comparison.

Expenses

Up

$1,956,678

Up $235,133 (+14%) from 2013

Net Income

$1,194,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,800,971Liabilities 2012: $817,616Net Assets 2012: $983,3552012Assets 2013: $1,805,531Liabilities 2013: $673,446Net Assets 2013: $1,132,0852013Assets 2014: $3,294,172Liabilities 2014: $967,527Net Assets 2014: $2,326,6452014Assets 2015: $3,097,718Liabilities 2015: $1,312,383Net Assets 2015: $1,785,3352015Assets 2016: $3,219,883Liabilities 2016: $859,287Net Assets 2016: $2,360,5962016Assets 2017: $3,082,189Liabilities 2017: $965,479Net Assets 2017: $2,116,7102017Assets 2018: $3,007,679Liabilities 2018: $923,952Net Assets 2018: $2,083,7272018Assets 2019: $3,027,052Liabilities 2019: $1,016,264Net Assets 2019: $2,010,7882019Assets 2020: $3,086,663Liabilities 2020: $1,143,204Net Assets 2020: $1,943,4592020Assets 2021: $4,105,930Liabilities 2021: $1,609,009Net Assets 2021: $2,496,9212021Assets 2022: $3,790,158Liabilities 2022: $1,462,972Net Assets 2022: $2,327,1862022Assets 2023: $3,646,992Liabilities 2023: $1,227,240Net Assets 2023: $2,419,7522023Assets 2024: $3,004,393Liabilities 2024: $714,019Net Assets 2024: $2,290,3742024

Highlighted filing

2014

Assets$3,294,172
Liabilities$967,527
Net Assets$2,326,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,433,6852012Expenses 2013: $1,721,5452013Revenue 2014: $3,151,238Expenses 2014: $1,956,678Net Income 2014: $1,194,5602014Revenue 2015: $1,968,480Expenses 2015: $2,509,791Net Income 2015: -$541,3112015Revenue 2016: $1,779,271Expenses 2016: $1,406,687Net Income 2016: $372,5842016Revenue 2017: $1,247,734Expenses 2017: $1,454,120Net Income 2017: -$206,3862017Revenue 2018: $1,238,182Expenses 2018: $1,353,108Net Income 2018: -$114,9262018Revenue 2019: $1,148,958Expenses 2019: $1,237,086Net Income 2019: -$88,1282019Revenue 2020: $1,125,578Expenses 2020: $1,211,306Net Income 2020: -$85,7282020Revenue 2021: $1,255,268Expenses 2021: $1,128,860Net Income 2021: $126,4082021Revenue 2022: $1,142,482Expenses 2022: $1,275,572Net Income 2022: -$133,0902022Revenue 2023: $1,104,957Expenses 2023: $1,054,771Net Income 2023: $50,1862023Revenue 2024: $623,552Expenses 2024: $792,363Net Income 2024: -$168,8112024

Highlighted filing

2014

Revenue$3,151,238
Expenses$1,956,678
Net Income$1,194,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$3,151,238
Mission and Program Overview

Mission

Provide community support and programming in the greater covington area community development, creative placemaking, real estate development, financial wellbeing, building healthy communities, and parterships for youth and families.

Provide community support in the greater covington area including physical housing development, community arts initiative, partership for youth, urban learning collaborative, and place matters programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,345$1,256,680▲ $729,335
Pledges and Grants Receivable$87,999$967,248▲ $879,249
Land, Buildings, and Equipment, Net$961,952$950,357▼ $11,595
Investments in Publicly Traded Securities$178,111$109,971▼ $68,140
Accounts Receivable$46,492--
Prepaid Expenses and Deferred Charges$1,588--
Total Assets$1,805,531$3,294,172▲ $1,488,641
Other Assets Total$2,044$9,916▲ $7,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,954$890,089▲ $281,135
Accounts Payable and Accrued Expenses$64,492$77,438▲ $12,946
Total Liabilities$673,446$967,527▲ $294,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$858,987$1,185,805▲ $326,818
Unrestricted Net Assets$273,098$1,140,840▲ $867,742
Total Net Assets Fund Balance$1,132,085$2,326,645▲ $1,194,560
Total Liabilities and Net Assets / Fund Balance$1,805,531$3,294,172▲ $1,488,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,791$263,907$971,969
Land$156,968-$75,400
Equipment$-4,402$14,435$10,033
Other Assets Org$9,916--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DibelloExecutive DirectorFT$62,280$7,058$69,338
Daniel PetronioAssistant DirectorFT$49,754$16,189$65,943

Board Members and Trustees

NameTitle
Donna HorineChair
Bonnie MeyerTrustee
Dietra BohannonTrustee
Gene WeberTrustee
John ScottTrustee
Loren WolffTrustee
Peter NeroneTrustee
Susan BarnettTrustee
Tess BurnsTrustee
Brian PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,239
Program Service Revenue
$354,465
Investment Income
$23,188
Other Revenue
$24,346
All Other Contributions
$2,465,852
Change in Net Assets
$1,194,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,238
Total Revenue per Audited Statements
$3,151,238
Total Revenue per Form 990
$3,151,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,043
Salaries, Compensation, and Employee Benefits$836,673
Total Fundraising Expense$37,056
Grants and Similar Amounts Paid$5,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,765$68,409$29,381$662,555
All Other Expenses$309,025$14,539-$323,564
Other Employee Benefits$100,661$3,922$2,698$107,281
Fees for Services Other$63,134$34,223$258$97,615
Payroll Taxes$56,899$6,719$3,219$66,837
Occupancy$23,083$12,690-$35,773
Office Expenses$17,540$11,639$1,120$30,299
Depreciation Depletion$16,382$8,383-$24,765
Insurance$16,378$5,720-$22,098
Other Expenses$12,701$7,173$168$20,042
Interest$8,107$2,363-$10,470
Grants to Domestic Orgs$5,962--$5,962
Travel$197$99-$296
Total Functional Expenses$1,737,685$181,937$37,056$1,956,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,065
Total Expenses per Audited Statements$1,952,065
Total Expenses per Form 990$1,952,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Pdf copy of form 990 was provided to all board members prior to filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“Board members must disclose conflicts of interest. Forms are reviewed and updated annually. Executive staff is responsible for enforcing the policy.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is set by the board”

Other officer or key employee compensation Part VI line 15B

“Other key employee compensation is set by the board”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
61-0733046

Signing Officer

Name
Thomas Dibello
Title
Executive Direc
Phone
8594912220
Signed
2014-10-03
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Preparer
W Paul Maddox Jr
Phone
5134817727
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077438
IRS990/AccountsReceivableGrp/BOYAmt046492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY SUPPORT IN THE GREATER COVINGTON AREA INCLUDING PHYSICAL HOUSING DEVELOPMENT, COMMUNITY ARTS INITIATIVE, PARTERSHIP FOR YOUTH, URBAN LEARNING COLLABORATIVE, AND PLACE MATTERS PROGRAMS
IRS990/AllOtherContributionsAmt02465852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309025
IRS990/AllOtherExpensesGrp/TotalAmt0323564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS DIBELLO
IRS990/BooksInCareOfDetail/PhoneNum08594912220
IRS990/BooksInCareOfDetail/USAddress/AddressLine101650 RUSSELL STREET
IRS990/BooksInCareOfDetail/USAddress/City0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527345
IRS990/CashNonInterestBearingGrp/EOYAmt01256680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02749239
IRS990/CYGrantsAndSimilarPaidAmt05962
IRS990/CYInvestmentIncomeAmt023188
IRS990/CYOtherExpensesAmt01114043
IRS990/CYOtherRevenueAmt024346
IRS990/CYProgramServiceRevenueAmt0354465
IRS990/CYRevenuesLessExpensesAmt01194560
IRS990/CYSalariesCompEmpBnftPaidAmt0836673
IRS990/CYTotalExpensesAmt01956678
IRS990/CYTotalFundraisingExpenseAmt037056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03151238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016382
IRS990/DepreciationDepletionGrp/TotalAmt024765
IRS990/Desc0NEIGHBORHOOD AND HOUSING INITIATIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0565477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0258
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063134
IRS990/FeesForServicesOtherGrp/TotalAmt097615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116189
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HORINE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIETRA BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3TESS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER NERONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DIBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PETRONIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149754
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0283387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03151238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05720
IRS990/InsuranceGrp/ProgramServicesAmt016378
IRS990/InsuranceGrp/TotalAmt022098
IRS990/InterestGrp/ManagementAndGeneralAmt02363
IRS990/InterestGrp/ProgramServicesAmt08107
IRS990/InterestGrp/TotalAmt010470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109971
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950357
IRS990/LandBldgEquipCostOrOtherBssAmt01228699
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY SUPPORT IN THE GREATER COVINGTON AREA INCLUDING PHYSICAL HOUSING DEVELOPMENT, COMMUNITY ARTS INITIATIVE, PARTERSHIP FOR YOUTH, URBAN LEARNING COLLABORATIVE, AND PLACE MATTERS PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0608954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890089
IRS990/NetAssetsOrFundBalancesBOYAmt01132085
IRS990/NetAssetsOrFundBalancesEOYAmt02326645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012690
IRS990/OccupancyGrp/ProgramServicesAmt023083
IRS990/OccupancyGrp/TotalAmt035773
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011639
IRS990/OfficeExpensesGrp/ProgramServicesAmt017540
IRS990/OfficeExpensesGrp/TotalAmt030299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044
IRS990/OtherAssetsTotalGrp/EOYAmt09916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107281
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2HOUSING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27173
IRS990/OtherExpensesGrp/ProgramServicesAmt05888
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt2536873
IRS990/OtherExpensesGrp/ProgramServicesAmt312701
IRS990/OtherExpensesGrp/TotalAmt011178
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt2536873
IRS990/OtherExpensesGrp/TotalAmt320042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019438
IRS990/OtherRevenueTotalAmt019438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06719
IRS990/PayrollTaxesGrp/ProgramServicesAmt056899
IRS990/PayrollTaxesGrp/TotalAmt066837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0967248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL FUND REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133475
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178711
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY ACQUISITION AND REHAB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AND EDUCATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CUSTODIAL EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165623
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1286204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt05064
IRS990/PYOtherExpensesAmt0908285
IRS990/PYOtherRevenueAmt023312
IRS990/PYProgramServiceRevenueAmt0292544
IRS990/PYRevenuesLessExpensesAmt0267968
IRS990/PYSalariesCompEmpBnftPaidAmt0773260
IRS990/PYTotalExpensesAmt01721545
IRS990/PYTotalRevenueAmt01989513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01194560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02749239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02222346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09260224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42530
IRS990ScheduleA/PublicSupportPY170Pct00.55740
IRS990ScheduleA/PublicSupportTotal170Amt03965666
IRS990ScheduleA/SubstantialContributorsTotAmt05294558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02749239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02222346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09260224
IRS990ScheduleA/TotalSupportAmt09325433
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/BookValueAmt0797791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010033
IRS990ScheduleD/ExpensesSubtotalAmt01952065
IRS990ScheduleD/LandGrp/BookValueAmt0156968
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueSubtotalAmt03151238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950357
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09916
IRS990ScheduleD/TotalExpensesPerForm990Amt01952065
IRS990ScheduleD/TotalRevenuePerForm990Amt03151238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03151238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952065
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL INITIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PLACE MATTERS MINI GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS WERE MONITORED ACCORDING TO ORGANIZATION POLICIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST. FORMS ARE REVIEWED AND UPDATED ANNUALLY. EXECUTIVE STAFF IS RESPONSIBLE FOR ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,172
Liabilities
$967,527
Net assets
$2,326,645
Revenue
$3,151,238
Expenses
$1,956,678
Net income
$1,194,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.71$2.29$0.62$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.23$2.42$1.10$1.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.46$2.33$1.14$1.28$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.61$2.50$1.26$1.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.14$1.94$1.13$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.02$2.01$1.15$1.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.92$2.08$1.24$1.35$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.97$2.12$1.25$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.86$2.36$1.78$1.41$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.31$1.79$1.97$2.51$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.97$2.33$3.15$1.96$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.67$1.13$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.82$0.98$2.43