Civic Intelligence

The Bistro at Eagles Point Inc

EIN 81-2983486 • 501(c)3 • Camden, OH

Profile

The purpose of the Bistro is to address, and eliminate hunger issues in Preble County, Ohio for the disadvantaged and/or low income populations. See Schedule O for complete mission.

4388 Eidson RdCamden, OH 45311

www.bistroateaglespoint.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Down

$0

Down $6,138 (-100%) from 2019

Liabilities

Down

$0

Down $4,251 (-100%) from 2019

Net Assets

Down

$0

Down $1,887 (-100%) from 2019

Revenue

Down

$132,336

Down $108,661 (-45%) from 2019

Expenses

Down

$108,589

Down $136,908 (-56%) from 2019

Net Income

Up

$23,747

Up $28,247 (+628%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $6,195Liabilities 2016: $130Net Assets 2016: $6,0652016Assets 2017: $26,159Liabilities 2017: $744Net Assets 2017: $25,4152017Assets 2018: $10,438Liabilities 2018: $4,446Net Assets 2018: $5,9922018Assets 2019: $6,138Liabilities 2019: $4,251Net Assets 2019: $1,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $10,000Expenses 2016: $3,935Net Income 2016: $6,0652016Revenue 2017: $188,900Expenses 2017: $169,549Net Income 2017: $19,3512017Revenue 2018: $214,251Expenses 2018: $233,674Net Income 2018: -$19,4232018Revenue 2019: $240,997Expenses 2019: $245,497Net Income 2019: -$4,5002019Revenue 2020: $132,336Expenses 2020: $108,589Net Income 2020: $23,7472020

Highlighted filing

2020

Revenue$132,336
Expenses$108,589
Net Income$23,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$132,336
Mission and Program Overview

Mission

The purpose of the bistro is to address and eliminate hunger issues in preble county, ohio for the disadvantaged and/or low income populations. See schedule o for complete mission statement.

The purpose of the bistro is to address, and eliminate hunger issues in preble county, ohio for the disadvantaged and/or low income populations. The planned activities in support of this purpose are: provide individual meals during hours of restaurant operation. Customers are served a meal regardless of their ability to pay. Those that are able to pay will be offered the opportunity to pay more than the menu price to "pay-it-forward" to support the unpaid/underpaid meals. Community meals will be scheduled on a regular basis free of charge, again with the target populations of the disadvantaged and/or low income. Job training opportunities will be available for low/no income individuals to gain job skills for work in the restaurant industry. The bistro will only have two paid staff, a front manager and a chef. The remainder of the positions will be filled by volunteer staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,337$0▼ $3,337
Cash and Non-Interest-Bearing Accounts$2,801$0▼ $2,801
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,138$0▼ $6,138
Other Assets Total-$0-
Liabilities
Other Liabilities$4,251$0▼ $4,251
Total Liabilities$4,251$0▼ $4,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887$0▼ $1,887
Total Net Assets Fund Balance$1,887$0▼ $1,887
Total Liabilities and Net Assets / Fund Balance$6,138$0▼ $6,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary a BullenPresident
Mary ShetterTrustee
Lisa NobleSecretary
Billy HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,826
Program Service Revenue
$24,100
Investment Income
$84
Other Revenue
$7,326
All Other Contributions
$100,826
Change in Net Assets
$23,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,576
Other Expenses$43,013
Total Fundraising Expense$179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,239--$60,239
Occupancy$8,409$934-$9,343
Payroll Taxes$5,337--$5,337
All Other Expenses$1,517$1,535-$3,052
Fees for Services Accounting$1,125$1,125-$2,250
Other Expenses$1,964$218-$2,182
Advertising$179-$179$358
Office Expenses$102$34-$136
Travel$-212$-71-$-283
Total Functional Expenses$103,713$4,697$179$108,589
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board is provided a draft 990 via email for review and discussion via email and/or during board meeting prior to finalizing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed each year by the board members at the board meeting.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and approved by board discussion

Form 990, Part VI, Section C, Line 19

The public can request to review the organizations governing documents, conflict of interest policy and financial statements by contacting the board chair through the bistro at eagles point contact information. The documents will be made available by appointment.

Filing and Contact Details

Filer

Filer Name
The Bistro at Eagles Point Inc
EIN
81-2983486
Phone
9375333959
Address
4388 EIDSON RD, CAMDEN, OH 45311

Signing Officer

Name
Bill Hutton
Title
Treasurer
Phone
9374728326
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Bullen
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Welch Tax Services LLC
Address
1043 N FACTORY RD, WEST ALEXANDRIA, OH 45381
Preparer
Karen Welch
Phone
9372665899
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The bistro was shut down in early 2020 due to covid-19. The board decided that the bistro would not reopen and the organization would be dissolved. All assets remaining after the final expenses were paid were donated to home is the foundation.

FORM 990, PART XI, LINE 9:

Dissolution of organization - assets donated to home is the foundation -25,634.

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE BISTRO IS TO ADDRESS, AND ELIMINATE HUNGER ISSUES IN PREBLE COUNTY, OHIO FOR THE DISADVANTAGED AND/OR LOW INCOME POPULATIONS. THE PLANNED ACTIVITIES IN SUPPORT OF THIS PURPOSE ARE: PROVIDE INDIVIDUAL MEALS DURING HOURS OF RESTAURANT OPERATION. CUSTOMERS ARE SERVED A MEAL REGARDLESS OF THEIR ABILITY TO PAY. THOSE THAT ARE ABLE TO PAY WILL BE OFFERED THE OPPORTUNITY TO PAY MORE THAN THE MENU PRICE TO "PAY-IT-FORWARD" TO SUPPORT THE UNPAID/UNDERPAID MEALS. COMMUNITY MEALS WILL BE SCHEDULED ON A REGULAR BASIS FREE OF CHARGE, AGAIN WITH THE TARGET POPULATIONS OF THE DISADVANTAGED AND/OR LOW INCOME. JOB TRAINING OPPORTUNITIES WILL BE AVAILABLE FOR LOW/NO INCOME INDIVIDUALS TO GAIN JOB SKILLS FOR WORK IN THE RESTAURANT INDUSTRY. THE BISTRO WILL ONLY HAVE TWO PAID STAFF, A FRONT MANAGER AND A CHEF. THE REMAINDER OF THE POSITIONS WILL BE FILLED BY VOLUNTEER STAFF.
IRS990/AdvertisingGrp/FundraisingAmt0179
IRS990/AdvertisingGrp/ProgramServicesAmt0179
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt0100826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01517
IRS990/AllOtherExpensesGrp/TotalAmt03052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BILLY HUTTON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09374728326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N CHERRY ST UNIT BISTRO
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02801
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt043013
IRS990/CYOtherRevenueAmt07326
IRS990/CYProgramServiceRevenueAmt024100
IRS990/CYRevenuesLessExpensesAmt023747
IRS990/CYSalariesCompEmpBnftPaidAmt065576
IRS990/CYTotalExpensesAmt0108589
IRS990/CYTotalFundraisingExpenseAmt0179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE BISTRO - COMMUNITY OUTREACH AND SUPPORT FOR THOSE WITH FOOD INSECURITIES. IN 2020 COVID-19 FORCED THE BISTRO TO CLOSE TO THE PUBLIC. UPON DISSOLUTION OF THE BISTRO - REMAINING FUNDS WERE CONTRIBUTED TO HOME IS THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY A BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SHETTER
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0132336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE BISTRO IS TO ADDRESS AND ELIMINATE HUNGER ISSUES IN PREBLE COUNTY, OHIO FOR THE DISADVANTAGED AND/OR LOW INCOME POPULATIONS. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01887
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0934
IRS990/OccupancyGrp/ProgramServicesAmt08409
IRS990/OccupancyGrp/TotalAmt09343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-25634
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2KITCHEN/FOOD SERVICE SU
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ProgramServicesAmt019568
IRS990/OtherExpensesGrp/ProgramServicesAmt12767
IRS990/OtherExpensesGrp/ProgramServicesAmt22718
IRS990/OtherExpensesGrp/ProgramServicesAmt31964
IRS990/OtherExpensesGrp/TotalAmt019568
IRS990/OtherExpensesGrp/TotalAmt13689
IRS990/OtherExpensesGrp/TotalAmt22718
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherLiabilitiesGrp/BOYAmt04251
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07326
IRS990/OtherRevenueTotalAmt07326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060239
IRS990/OtherSalariesAndWagesGrp/TotalAmt060239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05337
IRS990/PayrollTaxesGrp/TotalAmt05337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY A BULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MEALS AND EVENTS - IN 2020 COVID-19 SHUT DOWNS PREVENTED THE BISTRO FROM HOLDING ANY COMMUNITY MEALS OR EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116945
IRS990/PYOtherRevenueAmt0501
IRS990/PYProgramServiceRevenueAmt0113999
IRS990/PYRevenuesLessExpensesAmt0-4500
IRS990/PYSalariesCompEmpBnftPaidAmt0128552
IRS990/PYTotalExpensesAmt0245497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58860
IRS990ScheduleA/PublicSupportTotal509Amt0481610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0818217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818217
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POSITIVE POINTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OWNED BY BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BUIDING TO THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HOME IS THE FOUNDATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt025634
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0MARY BULLEN BOARD PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATION UPON DISSOLUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0UPON DISSOLUTION, THE BISTRO AT EAGLES POINT DONATED REMAINING FUNDS TO HOME IS THE FOUNDATION. MARY BULLEN IS PRESIDENT OF THE BOARD OF DIRECTORS OF BOTH THE BISTRO AT EAGLES POINT AND HOME IS THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L - PART III
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASHCASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOME IS THE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421580792
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025634
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH WAS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 W SOMERS ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EATON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045320
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MARY A BULLEN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MARY A BULLEN IS THE BOARD PRESIDENT OF BOTH THE BISTRO AT EAGLES POINT AND OF HOME IS THE FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISTRO WAS SHUT DOWN IN EARLY 2020 DUE TO COVID-19. THE BOARD DECIDED THAT THE BISTRO WOULD NOT REOPEN AND THE ORGANIZATION WOULD BE DISSOLVED. ALL ASSETS REMAINING AFTER THE FINAL EXPENSES WERE PAID WERE DONATED TO HOME IS THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A DRAFT 990 VIA EMAIL FOR REVIEW AND DISCUSSION VIA EMAIL AND/OR DURING BOARD MEETING PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY THE BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST TO REVIEW THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CONTACTING THE BOARD CHAIR THROUGH THE BISTRO AT EAGLES POINT CONTACT INFORMATION. THE DOCUMENTS WILL BE MADE AVAILABLE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ORGANIZATION - ASSETS DONATED TO HOME IS THE FOUNDATION -25,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt06138
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06138
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04251
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04251
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103713
IRS990/TotalProgramServiceRevenueAmt024100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-71
IRS990/TravelGrp/ProgramServicesAmt0-212
IRS990/TravelGrp/TotalAmt0-283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04388 EIDSON RD
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374728326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BISTRO AT EAGLES POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0BIST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.