Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2022 • EIN 80-0672053

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.otradopt.com
1311 Vine StreetCincinnati, OH 45202

(513) 237-4449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,167

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$920,074

Down $76,635 (-7.7%) from 2021

Net Assets

Down

$693,659

Down $66,262 (-8.7%) from 2021

Liabilities

Down

$226,415

Down $10,373 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$357,794

Up $27,806 (+8.4%) from 2021

Expenses

Up

$423,540

Up $265,999 (+169%) from 2021

Net Income

Down

-$65,746

Down $238,193 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250Net Assets 2011: $2502011Assets 2012: $1,285Net Assets 2012: $1,2852012Assets 2013: $166,525Liabilities 2013: $84,0002013Assets 2014: $145,692Liabilities 2014: $81,381Net Assets 2014: $64,3112014Assets 2015: $264,015Liabilities 2015: $116,440Net Assets 2015: $147,5752015Assets 2016: $552,326Liabilities 2016: $191,522Net Assets 2016: $360,8042016Assets 2017: $661,898Liabilities 2017: $194,020Net Assets 2017: $467,8782017Assets 2018: $757,908Liabilities 2018: $181,034Net Assets 2018: $576,8742018Assets 2019: $798,845Liabilities 2019: $283,437Net Assets 2019: $515,4082019Assets 2020: $847,885Liabilities 2020: $260,411Net Assets 2020: $587,4742020Assets 2021: $996,709Liabilities 2021: $236,788Net Assets 2021: $759,9212021Assets 2022: $920,074Liabilities 2022: $226,415Net Assets 2022: $693,6592022Assets 2023: $1,142,531Liabilities 2023: $385,535Net Assets 2023: $756,9962023Assets 2024: $1,176,091Liabilities 2024: $444,031Net Assets 2024: $732,0602024

Highlighted filing

2022

Assets$920,074
Liabilities$226,415
Net Assets$693,659
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,212Expenses 2011: $18,962Net Income 2011: $2502011Revenue 2012: $31,468Expenses 2012: $30,433Net Income 2012: $1,0352012Revenue 2013: $103,236Expenses 2013: $21,996Net Income 2013: $81,2402013Revenue 2014: $112,384Expenses 2014: $88,093Net Income 2014: $24,2912014Revenue 2015: $208,998Expenses 2015: $125,735Net Income 2015: $83,2632015Revenue 2016: $338,016Expenses 2016: $124,787Net Income 2016: $213,2292016Revenue 2017: $232,771Expenses 2017: $125,697Net Income 2017: $107,0742017Revenue 2018: $221,782Expenses 2018: $127,048Net Income 2018: $94,7342018Revenue 2019: $95,002Expenses 2019: $103,295Net Income 2019: -$8,2932019Revenue 2020: $151,901Expenses 2020: $79,835Net Income 2020: $72,0662020Revenue 2021: $329,988Expenses 2021: $157,541Net Income 2021: $172,4472021Revenue 2022: $357,794Expenses 2022: $423,540Net Income 2022: -$65,7462022Revenue 2023: $244,767Expenses 2023: $234,909Net Income 2023: $9,8582023Revenue 2024: $174,703Expenses 2024: $199,639Net Income 2024: -$24,9362024

Highlighted filing

2022

Revenue$357,794
Expenses$423,540
Net Income-$65,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$526,309
Mission and Program Overview

Mission

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners.

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$372,209$399,584▲ $27,375
Land, Buildings, and Equipment, Net$222,953$216,341▼ $6,612
Inventories for Sale or Use$310,348$189,541▼ $120,807
Cash and Non-Interest-Bearing Accounts$76,110$109,977▲ $33,867
Other Notes and Loans Receivable, Net$15,089$3,431▼ $11,658
Accounts Receivable-$1,200-
Total Assets$996,709$920,074▼ $76,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,189$217,115▼ $11,074
Escrow Account Liability$8,599$9,300▲ $701
Unsecured Notes Loans Payable$0--
Total Liabilities$236,788$226,415▼ $10,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,921$693,659▼ $66,262
Total Net Assets Fund Balance$759,921$693,659▼ $66,262
Total Liabilities and Net Assets / Fund Balance$996,709$920,074▼ $76,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,341$43,911$260,252
Investment Program Related Org$95,850--
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KlinglerExecutive DirectorPT$38,567$600$39,167
Michael MannDirector-$5,643-$5,643

Board Members and Trustees

NameTitle
Daniel TweedallDirector
Patricia BitnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,226
Program Service Revenue
$101,832
Investment Income
$0
Other Revenue
$128,736
All Other Contributions
$117,226
Change in Net Assets
$-65,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,460
Salaries, Compensation, and Employee Benefits$105,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,376$3,082$0$166,458
Other Salaries and Wages$50,518$8,915$0$59,433
Current Officers, Directors, Trustees, and Key Employees$32,782$5,785$0$38,567
Interest$12,120$0$0$12,120
Fees for Services Accounting$0$8,191$0$8,191
Depreciation Depletion$6,811$0$0$6,811
Payroll Taxes$5,508$972$0$6,480
Other Expenses$4,167$0$0$4,167
Fees for Services Legal$2,550$1,291$0$3,841
Occupancy$3,610$190$0$3,800
Information Technology$0$3,191$0$3,191
Fees for Services Other$0$1,708$0$1,708
Insurance$0$1,650$0$1,650
Pension Plan Contributions$510$90$0$600
Office Expenses$0$142$0$142
Advertising$0$15$0$15
Total Functional Expenses$388,211$35,329$0$423,540
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Otr Adopt Inc
EIN
80-0672053
Phone
5132374449
Address
1311 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Danny Klingler
Title
Director
Phone
5132374449
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Company has a written conflict of interest policy.”

Pt VI, Line 18

“Made available upon request.”

Pt VI, Line 15A

“Comparable data from similar organizations was used to determine salaries.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

“The Director and board members review the 990 before it is filed for accuracy.”

Form 990, Part IX, Line 24E

“Workers Comp 133. 113. 20. 0.”

Form 990, Part IX, Line 24E

“Training and development 284. 0. 284. 0.”

Form 990, Part IX, Line 24E

“Parking, meals and travel 2147. 2147. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 2379. 0. 2379. 0.”

Form 990, Part IX, Line 24E

“Misc costs 399. 0. 399. 0.”

Form 990, Part IX, Line 24E

“Community Development Advocacy 161116. 161116. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 606 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/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0117226
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163376
IRS990/AllOtherExpensesGrp/TotalAmt0166458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Danny KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum05132374449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Vine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076110
IRS990/CashNonInterestBearingGrp/EOYAmt0109977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0168515
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318460
IRS990/CYOtherRevenueAmt0128736
IRS990/CYProgramServiceRevenueAmt0101832
IRS990/CYRevenuesLessExpensesAmt0-65746
IRS990/CYSalariesCompEmpBnftPaidAmt0105080
IRS990/CYTotalExpensesAmt0423540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06811
IRS990/DepreciationDepletionGrp/TotalAmt06811
IRS990/Desc0OTR ADOPT impacts vacant, dilapidated historic buildings in Cincinnati neighborhoods, helping to ensure these buildings are preserved for future generations and brought out of the cycle of abandonment and blight. OTR ADOPT has done this through a combination of working to gain site control, clear title, stabilize structural deficiencies, and ultimately transfer the buildings to new owners who commit to fixing them up.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08599
IRS990/EscrowAccountLiabilityGrp/EOYAmt09300
IRS990/ExpenseAmt0388211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08191
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02550
IRS990/FeesForServicesLegalGrp/TotalAmt03841
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Klingler
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Mann
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Tweedall
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Bitner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526309
IRS990/GrossSalesOfInventoryAmt0297251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03191
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03191
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01650
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt012120
IRS990/InterestGrp/TotalAmt012120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0310348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189541
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0372209
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0399584
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216341
IRS990/LandBldgEquipCostOrOtherBssAmt0260252
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217115
IRS990/NetAssetsOrFundBalancesBOYAmt0759921
IRS990/NetAssetsOrFundBalancesEOYAmt0693659
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190
IRS990/OccupancyGrp/ProgramServicesAmt03610
IRS990/OccupancyGrp/TotalAmt03800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage and delivery
IRS990/OtherExpensesGrp/Desc1Development advocacy
IRS990/OtherExpensesGrp/Desc2Rental costs
IRS990/OtherExpensesGrp/Desc3Preservation advocacy
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt168126
IRS990/OtherExpensesGrp/ProgramServicesAmt238133
IRS990/OtherExpensesGrp/ProgramServicesAmt34167
IRS990/OtherExpensesGrp/TotalAmt0107
IRS990/OtherExpensesGrp/TotalAmt168126
IRS990/OtherExpensesGrp/TotalAmt238133
IRS990/OtherExpensesGrp/TotalAmt34167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050518
IRS990/OtherSalariesAndWagesGrp/TotalAmt059433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt05508
IRS990/PayrollTaxesGrp/TotalAmt06480
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY KLINGLER
IRS990/PriorPeriodAdjustmentsAmt0-516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084551
IRS990/PYOtherRevenueAmt0215317
IRS990/PYProgramServiceRevenueAmt025191
IRS990/PYRevenuesLessExpensesAmt0172447
IRS990/PYSalariesCompEmpBnftPaidAmt072990
IRS990/PYTotalExpensesAmt0157541
IRS990/PYTotalRevenueAmt0329988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0101832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 472. 2020: 136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.37900
IRS990ScheduleA/PublicSupportPY509Pct00.57140
IRS990ScheduleA/PublicSupportTotal509Amt0703626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0418002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01152511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0333002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0340191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0224500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01039761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605622
IRS990ScheduleA/Total509Grp/TotalAmt01856137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856745
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260252
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0175142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt174013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt254579
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt395850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 1725 ELM STREET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HISTORIC PENDLETON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ORGINAL INVESTMENT IN OTRA DEV LLC (123 E MCMICKEN)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ORIGINAL INVESTMENT IN OTRA DEV LLC (1648 VINE STREET)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216341
IRS990ScheduleD/TotalBookValueProgramRltdAmt0399584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data from similar organizations was used to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director and board members review the 990 before it is filed for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp 133. 113. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and development 284. 0. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking, meals and travel 2147. 2147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and fees 2379. 0. 2379. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc costs 399. 0. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Development Advocacy 161116. 161116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OTR Adopt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881528778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ownership of OZ & Historic business
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OTR Adopt Development LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0150429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-35441
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01311 Vine Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,074
Liabilities
$226,415
Net assets
$693,659
Revenue
$357,794
Expenses
$423,540
Net income
-$65,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.73$0.17$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.39$0.76$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.33$0.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$0.23$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.34$0.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00