2026-03-14T08:01:21-05:00 2025-06-30 311119890 Barnes Dennig & Co LTD 2617 Legends Way Suite 100 Crestview Hills KY 41017 990 2024-07-01 471191643 Community Matters Cincinnati Inc COMM 5132442214 2104 Saint Michael Street Cincinnati OH 45204 Mary Delaney Executive Director 5132442214 2026-03-09 1 1 Paula Hume P00537516 8593446400 2026-03-09 2024 2025-03-06 01:10:19Z Mary Delaney 2104 Saint Michael Street Cincinnati OH 45204 1912025 0 X www.cmcincy.org X 2014 OH To create a thriving and more just community by removing barriers to opportunity. 13 13 19 152 0 0 1370612 1620610 323990 255222 42526 21885 -37920 -63225 1699208 1834492 68500 71500 0 0 1072338 1114551 0 0 105830 726837 639118 1867675 1825169 -168467 9323 3657759 3730426 53410 58026 3604349 3672400 X To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live. 0 0 607056 85989 Education Pathways The Education Pathways pillar seeks to ensure that all people in our community have access to the education necessary to accomplish their goals. Each year, we partner with 300-400 adult learners and offer free one-on-one tutoring to help them reach their goals to earn a high school equivalency, enroll and succeed in college, and advance their careers. 496926 71500 0 Family Sustainability The Family Sustainability pillar exists to ensure that all families have the resources to achieve their goals. Each year, the Opportunity Hub program partners with 600 families as they navigate crises, stabilize after a crisis, and connect with opportunities that sustain their families long-term. Our Family Sustainability work also includes the Community Market, a choice food pantry supporting neighbors with non-perishable and fresh foods, personal care products, and household items. 338743 158473 Neighborhood Development The Neighborhood Development pillar exists to ensure that all residents have affordable, high-quality housing, opportunities for resident-led businesses, and access to positive public spaces.Key investment areas include the Washing Well laundromat, a community led, affordable laundromat; The Sanctuary, a community event center; LPH Thrives, affordable housing and resident-owned business development; and Community Supported Housing, providing housing to our most vulnerable neighbors. 231091 10760 Community Leadership The Community Leadership pillar invests directly in our neighbors as organizers and leaders of community initiatives. Within these initiatives, and across our entire organization, we are committed to evaluating existing power structures, engaging with our community, and compensating all people for their expertise and time. Current initiatives include The Collective, a group of residents who facilitate creative, community-based activities; the LPH Community Gardens and Clean & Green Team, projects where residents lead the upkeep of our community gardens and beautify the neighborhood; and the Neighborhood Action Team, a coalition of residents who organize community voice and develop community initiatives. 231091 10760 1673816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Emily Eskridge 5132442214 2104 Saint Michael Street Cincinnati OH 45204 Doug Cushman Treasurer 2.00 X X 0 0 0 Jennifer Fishwick Trustee 1.00 X 0 0 0 Brian Borcherding Trustee 1.00 X 0 0 0 Jim Daffin Trustee 1.00 X 0 0 0 Marisha Davis Trustee 1.00 X 800 0 0 Jai'La Nored Chair 2.00 X X 0 0 0 Terrance Harrison Trustee 1.00 X 0 0 0 Matthew Strange Vice Chair 2.00 X X 0 0 0 Rossana Stettler Trustee 1.00 X 0 0 0 Matthew Good Secretary 2.00 X X 0 0 0 Caitlin Behle Trustee 1.00 X 0 0 0 Ebony Butts Trustee 1.00 X 0 0 0 Basette Smith II Trustee 1.00 X 0 0 0 Mary Delaney Executive Director 40.00 X 97747 0 15164 Emily Eskridge CFO 40.00 X 80461 0 7244 179008 0 22408 0 0 0 0 0 87677 229201 168790 1134942 118302 1620610 Contracts 900099 107189 107189 Rental Income 900099 80088 80088 Program Revenue 900099 67945 67945 255222 21846 21846 39 0 39 39 39 13808 229201 77533 -63725 -63725 Other Income 900099 500 500 500 1834492 255222 0 -41340 71500 71500 200616 176169 24447 717284 683403 5770 28111 26683 25364 115 1204 94544 88781 2081 3682 75424 70339 2520 2565 1265 1210 55 30550 29222 1328 28919 27661 1258 95611 94070 660 881 167551 162950 1972 2629 8102 7747 152 203 4641 4438 87 116 141534 135332 2658 3544 43625 41714 819 1092 Donated Goods 117320 53916 1601 61803 1825169 1673816 45523 105830 470003 320944 152066 255605 0 118778 104414 121120 9752 9769 3541393 708312 2902967 2833081 18557 71129 3657759 3730426 30138 32400 4715 14252 18557 11374 53410 58026 X 3365292 3265834 239057 406566 3604349 3672400 3657759 3730426 9323 58728 0 X X 0 1 X 1 0 X 974926 1228379 1091261 1370612 1620610 6285788 974926 1228379 1091261 1370612 1620610 6285788 701600 5584188 8 2903 6717 16226 21846 47700 11743 114 500 12357 6345845 1291170 0.88000 0.91720 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2020 Amount: $ 11,743. 2021 Amount: $ 114. 2024 Amount: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100160 100160 3163362 651118 2512244 240519 49506 191013 37352 7688 29664 2833081 Lease Liabilities - Operating Leases 11374 11374 X 1914546 138105 13449 151554 1762992 71500 71500 1834492 1846495 79377 13449 92826 1753669 71500 71500 1825169 Part X, Line 2: Community Matters Cincinnati, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. Community Matters Holdings, LLC is treated as a disregarded entity of Community Matters Cincinnati, Inc. for tax purposes and profits and losses pass-through directly to Community Matters Cincinnati, Inc. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 13,449. Part XI, Line 4b - Other Adjustments: Special Event Co-share 71,500. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 13,449. Part XII, Line 4b - Other Adjustments: Special Event Co-share 71,500. Gala 54646 45256 9390 570 7676 350 4466 Golf Event 184506 183945 561 3249 58535 2300 1 3857 3857 387 243009 229201 13808 570 3249 58535 7676 350 7153 77533 -63725 1 Santa Maria Community ServicesJoe Williams Family Center 2312 Glenway Ave Cincinnati OH 45204 310537141 501(C)(3) 34500 0 Special event co-share BLOC Ministries 911 W 8th St Cincinnati OH 45203 311613471 501(C)(3) 15000 0 Special event co-share Holy Family School 3006 W 8th Street Cincinnati OH 45205 310537068 501(C)(3) 22000 0 Special event co-share 3 0 X 1 982 X Goods and Food for Community Pantry 1 57489 FMV X Toys and Gifts for Holiday Drive 1 55870 FMV X Program Supplies and Equipment 1 3961 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The finance committee have reviewed the Form 990. The board will be provided a copy of the return prior to submitting. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy that it adheres to. Form 990, Part VI, Section B, line 15 The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director. Form 990, Part VI, Section C, line 19 The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XII, Line 2c: No changes from the prior year. Part VI; Section C; Disclosure Line 18 Financials are on our website (cmcincy.org/About Us/Supporters/Financial Information). Community Matters Holdings LLC 2110 Saint Michael Street Cincinnati OH 45204 Acquiring real property OH 0 0 Community Matters Cincinnati Inc