Nonprofit · EIN 47-1191643
COMMUNITY MATTERS CINCINNATI INC
Tax-exempt · CINCINNATI, OH 45204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,834,492 | $1,825,169 | $9,323 | $3,730,426 | $58,026 | $3,672,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,620,610
- of which government grants
- $168,790
- Program service revenue
- $255,222
- Investment income
- $21,885
- Net gain from sales of assets
- $39
- Net income from fundraising events
- -$63,725
- Other revenue
- -$63,225
Expenses
- Grants and similar amounts paid
- $71,500
- Compensation of officers, directors and key employees
- $200,616
- Other salaries and wages
- $717,284
- Salaries, compensation and benefits (total)
- $1,114,551
- Professional fundraising fees
- $0
- Legal fees
- $1,265
- Accounting fees
- $30,550
- Occupancy
- $167,551
- Travel
- $8,102
- Depreciation
- $141,534
- Program services (functional)
- $1,673,816
- Management and general (functional)
- $45,523
- Fundraising (functional)
- $105,830
Balance sheet and other
- Total assets, start of year
- $3,657,759
- Total assets, end of year
- $3,730,426
- Total liabilities, end of year
- $58,026
- Net assets, end of year
- $3,672,400
- Land, buildings and equipment
- $2,833,081
- Net assets without donor restrictions
- $3,265,834
- Net assets with donor restrictions
- $406,566
- Gross receipts
- $1,912,025
- Employees
- 19
- Volunteers
- 152
- Year formed
- 2014
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Delaney | Executive Director Officer | 40 | $97,747 | $15,164 |
| Emily Eskridge | CFO Officer | 40 | $80,461 | $7,244 |
| Marisha Davis | Trustee Trustee or director | 1 | $800 | $0 |
| Doug Cushman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Fishwick | Trustee Trustee or director | 1 | $0 | $0 |
| Brian Borcherding | Trustee Trustee or director | 1 | $0 | $0 |
| Jim Daffin | Trustee Trustee or director | 1 | $0 | $0 |
| Jai'La Nored | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Terrance Harrison | Trustee Trustee or director | 1 | $0 | $0 |
| Matthew Strange | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Rossana Stettler | Trustee Trustee or director | 1 | $0 | $0 |
| Matthew Good | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Caitlin Behle | Trustee Trustee or director | 1 | $0 | $0 |
| Ebony Butts | Trustee Trustee or director | 1 | $0 | $0 |
| Basette Smith II | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2104 SAINT MICHAEL ST, CINCINNATI, OH 45204-1916
- Principal officer (990 for 2024)
- Mary Delaney, 2104 Saint Michael Street, Cincinnati, OH 45204
- Signed the 990
- Mary Delaney, Executive Director
- Phone
- (513) 244-2214
- Return prepared by
- Barnes Dennig & Co LTD
Mission
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.
Program accomplishments
- 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.Expenses $607,056 · revenue $85,989
- 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.Expenses $496,926 · grants $71,500
- 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.Expenses $338,743 · revenue $158,473
- 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.Expenses $231,091 · revenue $10,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1191643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,730,426
- Income (IRS master file)
- $1,912,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,284,874 | $1,759,102 | $3,821,100 | IRS |
| 990 | June 2022 | $1,389,647 | $1,206,059 | $1,323,977 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COMMUNITY MATTERS CINCINNATI INC
- What is the EIN of COMMUNITY MATTERS CINCINNATI INC?
- The employer identification number (EIN) of COMMUNITY MATTERS CINCINNATI INC is 47-1191643.
- Is COMMUNITY MATTERS CINCINNATI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMMUNITY MATTERS CINCINNATI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MATTERS CINCINNATI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MATTERS CINCINNATI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MATTERS CINCINNATI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MATTERS CINCINNATI INC?
- The 990 for the year ended June 30, 2025 names Mary Delaney.
- Who are the officers and directors of COMMUNITY MATTERS CINCINNATI INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $97,747 (Mary Delaney, Executive Director).
- How much revenue does COMMUNITY MATTERS CINCINNATI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,834,492, expenses of $1,825,169 and total assets of $3,730,426 at year end.
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