Your Store Of The Queen City
- Assets
- $140.2k
- Revenue
- $156.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Cincinnati, OH
- Founding
- Data as of
- 12/2022
- EIN
- 84-3445072
Organization Overview
Your Store Of The Queen City is located in Cincinnati, OH. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Your Store Of The Queen City employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Your Store Of The Queen City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Your Store Of The Queen City generated $156.3k in total revenue. All expenses for the organization totaled $137.7k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUR STORE OF THE QUEEN CITY'S MISSION EMPOWERS NEIGHBORHOOD-BASED ENTITIES TO EXPAND FRESH FOOD ACCESS AND CREATE COMMUNITY-BASED JOBS BY SUPPORTING THE DEVELOPMENT AND NETWORKING OF RESIDENT-CENTERED, CULTURALLY AND ECONOMICALLY INCLUSIVE ENTERPRISES IN FOOD DESERT AREAS OF CINCINNATI, OH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST FULL YEAR'S COMMUNITY OPERATIONS OF MEISER'S FRESH GROCERY & DELI SOCIAL ENTERPRISE, FREE FOOD GIVEAWAYS, AND CITYWIDE HUNGER INTERVENTION PARTNER CO-LEARNING PARTICIPATION. INCLUDES OPERATION EXPENSES PLUS COSTS OF GOODS SOLD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Baker Co Chair | OfficerTrustee | 2 | $13,358 |
Miyah Byrd Trustee | Trustee | 1 | $0 |
Rebecca Marie Hennessey Founding Director | OfficerTrustee | 40 | $0 |
Desirae Hosley Co Chair | OfficerTrustee | 2 | $0 |
Nancy Laird Trustee | Trustee | 1 | $0 |
Jami Luggen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,315 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,017 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,358 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $332 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,884 |
| Advertising and promotion | $521 |
| Office expenses | $3,010 |
| Information technology | $500 |
| Royalties | $0 |
| Occupancy | $22,435 |
| Travel | $500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,389 |
| All other expenses | $12,855 |
| Total functional expenses | $137,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $105,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,237 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $36,307 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,307 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $81,930 |
| Paid-in or capital surplus, or land, building, or equipment fund | $22,000 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,237 |