Hyde Park Multi-Service Center

Cincinnati, OHUnknown exempt organization EIN 31-0857401Revenue $609K in FY2022

On file with the IRS55north.org3975 Erie Avenue · Cincinnati, OH

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To empower adults 55 and older to be independent, active, healthy, engaged and connected.

87¢ of each $1 spent went to programs.
Run by 90 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $284K a year · 46% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Named funders
3
named funders · $66K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$609K
-13% vs prior year
Spent
$1.5M
To programs
87%
Net assets
$0
By yearFY2020–FY2022
Revenue
$609K
FY2022▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$549K
FY2021$703K
FY2022$609K
Expenses
$1.5M
FY2022▲ +143%
Tap a bar for its year
Expenses by fiscal year
FY2020$559K
FY2021$628K
FY2022$1.5M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$880K
FY2021$1.0M
FY2022$0

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.3M Management & general 8% · $127K Fundraising 5% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$143,171Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Shelley Goering$143,171$115,479$112,116

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hyde Park Multi-Service Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps older adults stay independent, active, healthy, and connected.

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Provided by the organization

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3 programs · $378K · in their own filed words · FY2022
01

Digital Connect

Providing access to a computer tablet, technology support and internet service to people age 55 plus, living at or below 200% of the federal poverty level. For those over 55 and above the federal poverty level, the program offers technology support for a greatly reduced fee.

$217Kprogram expense
02

Nutrition

Providing appealing and nutritious congregate meals to improve overall health in a social setting and during the covid pandemic, providing delicious home-delivered meals on a weekly basis.

$95Kprogram expense
03

Social Work

Providing supportive services essential to independent living including: monitoring of mail and bill paying, assistance and monitoring of medicare enrollment and public benefits, crisis intervention in emergency situations, housing evaluations, caregiving support and assessment and referrals to community services to maintain independent…

$67Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
See all 3 funders →
Grants paid · 1 grant · $709K · 2022–2022

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$609K
Ln 12
Gifts and grantsLn 1h$601K
Investment incomeLn 3$13K
Fees for servicesLn 2g$7K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$127K
Fundraisingcol D$69K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$601K
Government grantsLn 1e$315K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$54K
Fees for servicesLn 2g$7K
Investment incomeLn 3$13K
Total revenueLn 12$609K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 510
VolunteersI 690
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$117K$0
InvestmentsLn 11–13$853K$0
Land, buildings, equipmentLn 10c$20K$0
Total assetsLn 16$1.1M$0
LiabilitiesLn 26$21K$0
Net assetsLn 32$1.0M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$709K$709K
Pay of current officers, directors and key staffLn 5$146K$73K$44K$29K
Other salaries and wagesLn 7$276K$257K$82$19K
Other employee benefitsLn 9$4K$2K$2K$186
Payroll taxesLn 10$36K$29K$4K$4K
Accounting feesLn 11c$49K$20K$29K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$77K$69K$8K
Advertising and promotionLn 12$25K$19K$6K
Office expensesLn 13$16K$10K$4K$2K
OccupancyLn 16$28K$23K$5K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$6K$6K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$10K$8K$2K
Other expenses (24a–d)Ln 24$119K$99K$12K$9K
Total functional expensesLn 25$1.5M$1.3M$127K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $609K$1.5M−$918K$0 990 PDF
FY2021 $703K$628K$75K$1.0M 990 PDF
FY2020 $549K$559K−$10K$880K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $609,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $676,366$600,530
I-9 Program service revenuePrior year $9,943$7,361
I-10 Investment incomePrior year $16,065$13,463
I-11 Other revenuePrior year $251−$12,167
I-12 Total revenuePrior year $702,625$609,187
I-13 Grants and similar amounts paidPrior year $0$709,123
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $364,803$463,109
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $263,234$354,607
I-18 Total expensesPrior year $628,037$1,526,839
I-19 Revenue less expensesPrior year $74,588−$917,652
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $609,187 across 11 lines filed
VIII-1a Federated campaigns$2,318
VIII-1b Membership dues$3,200
VIII-1c Fundraising events$53,802
VIII-1e Government grants$314,665
VIII-1f All other contributions, gifts and grants$226,545
VIII-1g Noncash contributions (included above)$7,630
VIII-1h Total contributions, gifts and grants$600,530
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,361$7,361
VIII-3 Investment incomeExcluded from tax $13,463$13,463
VIII-8 Net income from fundraising eventsExcluded from tax −$12,167−$12,167
VIII-12 Total revenueRelated to mission $7,361 · Unrelated business $0 · Excluded from tax $1,296$609,187
Part IX · Statement of functional expenses $1,526,839 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $709,123$709,123
IX-5 Pay of current officers, directors and key staffPrograms $73,224 · Management $43,935 · Fundraising $29,290$146,449
IX-7 Other salaries and wagesPrograms $257,480 · Management $82 · Fundraising $18,547$276,109
IX-9 Other employee benefitsPrograms $2,105 · Management $1,900 · Fundraising $186$4,191
IX-10 Payroll taxesPrograms $28,532 · Management $3,683 · Fundraising $4,145$36,360
IX-11c Accounting feesPrograms $19,639 · Management $29,432$49,071
IX-11f Investment management feesManagement $5,551$5,551
IX-11g Other fees for servicesPrograms $68,859 · Management $7,652$76,511
IX-12 Advertising and promotionPrograms $19,495 · Fundraising $5,661$25,156
IX-13 Office expensesPrograms $10,421 · Management $3,790 · Fundraising $2,253$16,464
IX-16 OccupancyPrograms $23,210 · Management $4,639$27,849
IX-17 TravelPrograms $12,054$12,054
IX-19 Conferences, conventions and meetingsManagement $5,732$5,732
IX-22 Depreciation, depletion and amortizationManagement $6,986$6,986
IX-23 InsurancePrograms $8,353 · Management $1,532$9,885
IX-24 Other expenses (24a–d)Programs $98,545 · Management $12,071 · Fundraising $8,732$119,348
IX-25 Total functional expensesPrograms $1,331,040 · Management $126,985 · Fundraising $68,814$1,526,839
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $116,668$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $63,363$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,435$0
X-10c Land, buildings and equipment, netStart of year $19,918$0
X-11 Publicly traded securitiesStart of year $853,359$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,057,743$0
X-17 Accounts payable and accrued expensesStart of year $20,761$0
X-26 Total liabilitiesStart of year $20,761$0
X-27 Net assets without donor restrictionsStart of year $958,080$0
X-28 Net assets with donor restrictionsStart of year $78,902$0
X-32 Total net assets or fund balancesStart of year $1,036,982$0
X-33 Total liabilities and net assetsStart of year $1,057,743$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$609,187
XI-2 Total expenses$1,526,839
XI-3 Revenue less expenses−$917,652
XI-4 Net assets at start of year$1,036,982
XI-5 Net unrealized gains (losses) on investments−$119,330
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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