Civic Intelligence

A Mothers Touch Inc.

990 • Fiscal year 2016 • EIN 80-0279380

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profile

Refreshing map…

311 Chorus LaneToledo, OH 43615

(419) 578-2876

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$33,332

Up $9,464 (+40%) from 2015

Net Assets

Up

$29,512

Up $8,500 (+40%) from 2015

Liabilities

Up

$3,820

Up $964 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$286,232

Up $17,509 (+6.5%) from 2015

Expenses

Up

$277,732

Up $24,486 (+9.7%) from 2015

Net Income

Down

$8,500

Down $6,977 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2012: $1,873Liabilities 2012: $4,341Net Assets 2012: -$2,4682012Assets 2013: $4,711Liabilities 2013: $13,701Net Assets 2013: -$8,9902013Assets 2014: $37,634Liabilities 2014: $32,100Net Assets 2014: $5,5342014Assets 2015: $23,868Liabilities 2015: $2,856Net Assets 2015: $21,0122015Assets 2016: $33,332Liabilities 2016: $3,820Net Assets 2016: $29,5122016Assets 2017: $48,038Liabilities 2017: $7,485Net Assets 2017: $40,5532017Assets 2018: $56,058Liabilities 2018: $5,214Net Assets 2018: $50,8442018Assets 2019: $80,998Liabilities 2019: $14,685Net Assets 2019: $66,3132019Assets 2020: $82,084Liabilities 2020: $35,371Net Assets 2020: $46,7132020Assets 2021: $218,962Liabilities 2021: $127,327Net Assets 2021: $91,6352021Assets 2022: $144,094Liabilities 2022: $127,273Net Assets 2022: $16,8212022Assets 2023: $121,607Liabilities 2023: $108,852Net Assets 2023: $12,7552023Assets 2024: $183,014Liabilities 2024: $110,502Net Assets 2024: $72,5122024Assets 2025: $221,446Liabilities 2025: $106,276Net Assets 2025: $115,1702025

Highlighted filing

2016

Assets$33,332
Liabilities$3,820
Net Assets$29,512
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $8,535Expenses 2012: $11,803Net Income 2012: -$3,2682012Revenue 2013: $10,097Expenses 2013: $16,619Net Income 2013: -$6,5222013Revenue 2014: $216,068Expenses 2014: $201,543Net Income 2014: $14,5252014Revenue 2015: $268,723Expenses 2015: $253,246Net Income 2015: $15,4772015Revenue 2016: $286,232Expenses 2016: $277,732Net Income 2016: $8,5002016Revenue 2017: $326,013Expenses 2017: $314,972Net Income 2017: $11,0412017Revenue 2018: $348,344Expenses 2018: $338,053Net Income 2018: $10,2912018Revenue 2019: $437,469Expenses 2019: $421,999Net Income 2019: $15,4702019Revenue 2020: $467,048Expenses 2020: $486,647Net Income 2020: -$19,5992020Revenue 2021: $544,207Expenses 2021: $499,285Net Income 2021: $44,9222021Revenue 2022: $375,835Expenses 2022: $450,649Net Income 2022: -$74,8142022Revenue 2023: $571,518Expenses 2023: $575,583Net Income 2023: -$4,0652023Revenue 2024: $655,720Expenses 2024: $641,041Net Income 2024: $14,6792024Revenue 2025: $714,920Expenses 2025: $672,263Net Income 2025: $42,6572025

Highlighted filing

2016

Revenue$286,232
Expenses$277,732
Net Income$8,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$286,232
Mission and Program Overview

Mission

Residential parenting facility with a capacity of five children

Provides foster care for children in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,270$17,466▲ $2,196
Cash and Non-Interest-Bearing Accounts$8,165$15,738▲ $7,573
Land, Buildings, and Equipment, Net$433$128▼ $305
Total Assets$23,868$33,332▲ $9,464
Liabilities
Accounts Payable and Accrued Expenses$2,856$3,820▲ $964
Total Liabilities$2,856$3,820▲ $964
Net Assets / Fund Balance
Unrestricted Net Assets$21,012$29,512▲ $8,500
Total Net Assets Fund Balance$21,012$29,512▲ $8,500
Total Liabilities and Net Assets / Fund Balance$23,868$33,332▲ $9,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$1,525-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosalyn LewisPresident
Kim GregoryExec Director
Celena WatkinsSecretary
Regina KynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,225
Investment Income
$0
Other Revenue
$7
Change in Net Assets
$8,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,232
Total Revenue per Audited Statements
$286,232
Total Revenue per Form 990
$286,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,836
Salaries, Compensation, and Employee Benefits$62,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$195,781--$195,781
Other Salaries and Wages$56,560--$56,560
Fees for Services Accounting$7,025$2,100-$9,125
Insurance$7,818--$7,818
Payroll Taxes$6,336--$6,336
Office Expenses$1,385$422-$1,807
Depreciation Depletion$305--$305
Total Functional Expenses$275,210$2,522$0$277,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,232
Total Expenses per Audited Statements$286,232
Total Expenses per Form 990$286,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Policies 11B

“Review of the 990 by the board is done in a board meeting during a regular review of policy”

Part VI Section C Disclosure 19

“The organization has its financial statements available to the public via ohio's online website”

Filing and Contact Details

Filer

Filer Name
A Mothers Touch Inc
EIN
80-0279380
Phone
4195782876
Address
311 CHORUS LANE, TOLEDO, OH 43615

Signing Officer

Name
Kimberly D Gregory
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gregory
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Arthur Allen CPA
Address
2509 W SYLVANIA AVE, TOLEDO, OH 43613
Preparer
Arthur Allen CPA
Phone
4194753020
Raw XML Appendix314 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/BOYAmt02856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03820
IRS990/AccountsReceivableGrp/BOYAmt015270
IRS990/AccountsReceivableGrp/EOYAmt017466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FOSTER CARE FOR CHILDREN IN THE COMMUNITY
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM GREGORY
IRS990/BooksInCareOfDetail/PhoneNum04195782876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 CHORUS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08165
IRS990/CashNonInterestBearingGrp/EOYAmt015738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214836
IRS990/CYOtherRevenueAmt07
IRS990/CYProgramServiceRevenueAmt0286225
IRS990/CYRevenuesLessExpensesAmt08500
IRS990/CYSalariesCompEmpBnftPaidAmt062896
IRS990/CYTotalExpensesAmt0277732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305
IRS990/DepreciationDepletionGrp/TotalAmt0305
IRS990/Desc0OPERATIONS FOR THE YEAR PROVIDING FOSTER CARE FOR TWO TO FOUR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07025
IRS990/FeesForServicesAccountingGrp/TotalAmt09125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA KYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3CELENA WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0286232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07818
IRS990/InsuranceGrp/TotalAmt07818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128
IRS990/LandBldgEquipCostOrOtherBssAmt01653
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL PARENTING FACILITY WITH A CAPACITY OF FIVE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021012
IRS990/NetAssetsOrFundBalancesEOYAmt029512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195781
IRS990/OtherExpensesGrp/TotalAmt0195781
IRS990/OtherRevenueMiscGrp/BusinessCd0521110
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056560
IRS990/OtherSalariesAndWagesGrp/TotalAmt056560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06336
IRS990/PayrollTaxesGrp/TotalAmt06336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0196017
IRS990/PYProgramServiceRevenueAmt0268717
IRS990/PYRevenuesLessExpensesAmt015477
IRS990/PYSalariesCompEmpBnftPaidAmt057229
IRS990/PYTotalExpensesAmt0253246
IRS990/PYTotalRevenueAmt0268723
IRS990/ReconcilationRevenueExpnssAmt08500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0789641
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/Total509Grp/TotalAmt0789641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01653
IRS990ScheduleD/ExpensesSubtotalAmt0286232
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0286232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128
IRS990ScheduleD/TotalExpensesPerForm990Amt0286232
IRS990ScheduleD/TotalRevenuePerForm990Amt0286232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 BY THE BOARD IS DONE IN A BOARD MEETING DURING A REGULAR REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA OHIO'S ONLINE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B POLICIES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C DISCLOSURE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023868
IRS990/TotalAssetsEOYAmt033332
IRS990/TotalAssetsGrp/BOYAmt023868
IRS990/TotalAssetsGrp/EOYAmt033332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02856
IRS990/TotalLiabilitiesEOYAmt03820
IRS990/TotalLiabilitiesGrp/BOYAmt02856
IRS990/TotalLiabilitiesGrp/EOYAmt03820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029512
IRS990/TotalProgramServiceExpensesAmt0275210
IRS990/TotalProgramServiceRevenueAmt0286225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029512
IRS990/USAddress/AddressLine1Txt0311 CHORUS LANE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MOTHERS TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOT
ReturnHeader/Filer/EIN0800279380
ReturnHeader/Filer/PhoneNum04195782876
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 CHORUS LANE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810427202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 W SYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043613
ReturnHeader/PreparerPersonGrp/PhoneNum04194753020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ALLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T15:25:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,332
Liabilities
$3,820
Net assets
$29,512
Revenue
$286,232
Expenses
$277,732
Net income
$8,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.06$1.15$7.15$6.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.11$0.73$6.56$6.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.09$0.13$5.72$5.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.27$0.17$3.76$4.51$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$5.44$4.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.47$4.67$4.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$4.37$4.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.48$3.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$3.26$3.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$2.86$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.69$2.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.16$2.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.09$0.12$0.03