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'
~
Return
of
Oganization
Exempt From
Income Tax
OMB
NO
751SOM7
Form
990
Under
section
501(c),
527,
or 4947(a)(1)
al
toe
Internal
Revenue Code
(except black
lung
2002
omem,~~~~
of
m
.
r~uN
benefit
trust or
private
foundation)
Open
to Public
in~
Rnw
e
S
,i~
"
The
organization
may
have
to
use
a
copy
of
this
return
to
satisfy
state
reporting
requirements
"
ction
A
For
the
2002
calendar
year,
or tax
year
period
beginning
and
ending
B cnxw
a
P1
~e
C
Name
of
organization
D
Employer
Identification
number
epplimble
usalRS
Addmsa
labq or
~~n
.~~
P,~
,
ITIZENS
FOR
COMMUNITY
VALUES
31-1075684
~~n
oe
~
Number
and
street
(or
P
0
box
if
mail
is
nod
delivered
to street
address)
Room/suite
E
Telephone
number
~retum
Spedfic1117S
READINGROAD
103
(
513
)
733-5775
Flnel
Inscruc
0
,um
on,
City
or
town,
state or
country,
andZIP
.
4 F
aaw~e~
~nnort
~
.,~
~X
xwv
0,^'"°°
C
INCINNATI
,
OH
45241
Do`""
OP
~i
9u°"
0
Section501(t)(3)organizations
and
4947(a)(1
)
nonexempt
charitable
trusts
H
end
I
era
not
applicable
to
section
527
organizations
must
attach
a
completed
Schedule
A
(Form 990
or
990-EZ)
H
a)
Is
this
a
group
return
for
affiliates?
0
es
OX
NoG
Web
site
lo
;`IW
.
CC
V ORG
H(o)
If'Yes,'
enter
number
of
aNiliates
J
Organization
type
roawmMael
"
M
01(c)(3
)
"
n~
"
enno)
=
947(a)(1)or0
527H(c)
Are
all
affiliates
included7
N/A
Yes NoK
Check
here
"
~
f
the
organization's
gross
receipts
are normally not
more
than
E25,000
The
(if
No,
attach
a
list
)
HOE)
Is
this
a
separate
return
filed
by an
or-
organizatian
need
not
file
a return
with
theIRSbut
d
the
organization
received
a
form990
Package
anization
covered
by
a
g
rou
p
rulin
g
in
the
mail,
d
should
file
a
return
without
financial
data
Some
states
require
a
complete
return
I
Enter 4-di
g
it
GEN
10,
M
Check
"
=
 
the
organization
is
not
required
to
attach
L
Gross
receipts
A00
lines
6b,
80, 9b,
and
10b
to
line
12
.
891
,
828
.
Sch
B
(Form
990,990-EZ,or
990-PF)
Part
t
Revenue
Ex
p
enses,
and
Chan
g
es
in
Net
Assets
or
Fund
Balances
I
Contributions,
grits,
grants,
and
similar
amounts
received
a
Direct
public
support
to
821,810
.
It
Indirect
public
support
Ito
c
Government
contributions (grants)
Is
d
Total (aadlines
iathrough
tc)(casn5
713,912
.
noncash5
107,898
.)
Id
821,810
.
2
Program
service
revenue
including
government
fees
and
contracts(from
Part
VII, line
93)
23
Membership
dues and
assessments
34
Interest
on
sarongs
and
temporary
cash investments
4
1
,
734
.
5
Dividends
and
interest
from
securities
5
'
a
Gross
rents
SEE
STATEMENT
1
6a
2
,
136
.
6
Less
rental
expenses
60
c
Net
rental
income
or (loss)
(subtract
line
6b
tram
line
6a)
6c
2
,
136
.
m
7
Older
investment
income
describe
"
7
'c
B
a
Gross
amount from
sale of
assetsother
A
Securities
B
Other
d
than
inventory
Be
350
.
h
Lass
cost
or
other basis
and
sales
expenses
8h
600
.
c
Gain
or
(loss)
(attach
schedule)
Be
<
2
50
.
0 Net
pain
or
(loss)
(combine
line
Bc,
columns
(A)
and
(B))
STMT
2
fill
<
2
50
.>
9
Special
events
and
activities
(attach
schedule)
a
Gross
revenue
(not
including
S
0
.
of
contributionsreported
online
la)
9a
64
1`
950
.
h
Less
direct
expenses
other than
tundraisinpexpenses
9h
38
,
403
.
s
Not
income
or
(loss)
from
special
events
(subtract
line
9b
from
line
9a)
SEE
STATEMENT
3
9e
26,547
.
10
a
Gross
sales
of
inventory,
less
returns
and
allowances
10a
h
Less
cost
of
goods
sold
10h
e
Gross
profit
or (loss)
from
sales of
inventory
(attach
schedule)
(subtract
line
10b
from
line
t
0a)
10c
11
Other
revenue
(from
Part
VII,
line
103)11
.
8
48
.
Z
12
Total
revenue
add
lines
10
2 3
4 5
tic
7
Bd
9c
10c
and
11
12
852
,
825
.
13
Program
services
(from
line
44,
column
(B))
13
517
,
653
.
14
Management
and
general
fro
n
(C))
td
10
9
,
7 7 8
.
45
15
Funeraisin~(trom~lu~~
15
108,233
.
w
16
Payments~lo
af6Netes(atta
schedule)
~
1617
Total
ex
s
ad
s d
um
77
735,664
.
18
Excess
or
-#n)hbNhb
y65r{suGt7act
tins
&W
in
line
12)
18
117,161
.
N
mw
19
Net
assets
r
fi~
A
bal
s
a
,
e~ea
urn
line
73,
column
(A))
19
306
,
700
.40
20
Other
than
esvn
n5b
es
(aft
h
explanation)
ZO
0
.
21
Net
assets
r
fun
year
combine
lines
18, 19,
and
20)
21
423,
8
61
.
of-3z°i
ro
LHA
For
Paperwork
Reduction
Act
Notice,
see
tie
separate
instructions
Form
990
(2002)
1
15250813
757957
30125A
2002.06010
CITIZENS
FOR
COMMUNITY
VALU
30125A1
 
22
Grants
and
allocations
(attach
schedule)
cash
$
10,
292
.
mom
.hs
23
Specific
assistance
to
individuals
(attach
schedule)
24
Benefits
paid to or
for
members
(attach
schedule)
25
Compensation
of
otters,
directors
etc
26
Other salanes
and
wages27
Pension
plan
contributions
28
Other
employee
benefits
29
Payrolllaxes
30
Professionalfundraising fees
31
Accounting
fees
32
Legal
fees
33
Supplies
34
Telephone
35
Postage and
shipping
36
Occupancy
37
Equipment
rental
and maintenance
38
Printing
and
publications
39
Travel
40
Conferences,conventions,
and
meetings41
Interest
42
Depredation,
depletion,
etc
(attach
schedule)
43Other
expenses
nod
covered
above
(itemize)
a6t
ae
SEE
STATEMENT
40
.292
517
.653
.
109
.778
.
108,233
.
61-1i
o3
Farm
990
(2002)
2
15250813
757957
30125A
2002.06010
CITIZENS
FOR COMMUNITYVALU
30125A1
is
and
section
(A)
Total
.
required
nor
section
507(c)(3)
Page
2
but
optional
for
others
Management
n
.H
Pnp,nl
I
(D)
Fundraising
10,292
TATEMENT
8
,
63
.1
19,681
.
Joint
Costs
Check
"
U
f
you
are
following
SOP
98-2
Are any
point
costs
from
a
combined
educational
campaign
and
fundraising
solicitation
reported
in
(B)
Program
services
Do-
0
es
0
o
It
Yes
;
enter
(I)
tie
aggregate
amount
of
these
joint
costs
$
7 7
,
2
31
.
,
(II)
the
amount
allocated
to
Program
services
$
68,298
.
eiii
the
amount
allocated
to
Mana
g
ement
and
eneral $
and
iv
the
amount
allocated
to
Fundraisin
g
8
,
933
.
p~
~~
Statement
of
Program
Service
Accomplishments
What
is
the
organization's
primary
exempt
purposes
t
SEE
STATEMENT
5
Program
Service
Allorpsnl
:aCOnamust
dacnbeUierexipipurpoas~iw~nblneda
vrocondae
manner
state
NenumDroldInHSweO
WDIImtbns
issued!
etc
Discuss
tripenses
auilavertenbMat
an
not
meafuraDla
(Sacdon501(c)~ Mot
(<)
organizations
"a
4947(a)(1)
nonuanPi
cnarlteble
trusts
must
elw
mtxNeamount
ol
grants
and
~~IrtC
for
501
c)(3)
e
(4)
orps
end
a9E7(ex
alloptlons
[0
oN
trusts
but
optional
for off
a
SEE
STATEMENT
6
66
.
b
cd
and
allocations
 
3
15250813
757957
30125A
2002.06010
CITIZENS
FOR
COMMUNITY
VALU
30125A1
Forrh990(2002)
CITIZENS FOR
COMMUNITY VALUES
31-1075684
Page
3
ParF
IV
BalanceSheets
Note
Where
required,
attached
schedules
and
amounts
within
the
description
column
(A)
(B)
should
be
for
end-of-year
amounts
only
Beginning
of
year
End
of
year
45
Cash
-
non-interest-bearing
22,021
.
45
14,
101
.
46
Savingsand temporary
cash investments
120
,
813
.
46
62,548
.
47
a
accounts
receivable
47a
2,
429
.h
Less
allowance
tordoubtful
accounts
47G
1,626
.
a7c
2
429
.
48
a
Pledges
receivable
48a
210,791
.b
Less
allowance
tordoubtful
accounts
48h
20,000
.
113,941
.
a8c
190,
791
.
49
Grants
receivable
12,068
.
49
950
.
50
Recervables
from
officers,
directors,
trustees
and
key
employees
50
N
0
51
a
Other
notes
and
loans
receivable
51a
D
Less allowance
for
doubtful
accounts
51b
51c
52
Inventories
for sale or
use
5253
Prepaid
expensesand
deferred
charges
1
,
357
.
53 1
,
391
.
54
Investments
-securities
STMT
9
"
~
ost
M
FMV
0
.
54
107
898
.
55a
Investments
- land,
buildings,
and
equipment
basis
552
h
Less
accumulated
deprecation
55U
55c
56
Investments
-
other
0
.
56
0
.
57
a
Land,
buildings,
and
equipment
basis
57a
85
,
186
.
h
Less
accumulated
depreciation
STMT
10
57b
29,370 55,585
.
57s
55
,
816
.
58
Otherassets
(describe
"
DEPOSITS
~
2
,
158
.
1
58
2
,
158
.
59
Total
asmntsladAhnns45fhrnunhSAllmusinnuallinn741
329.569
.
59
438.082
.
60
Accounts
payable
and
accrued
expenses
1 L
,
b b y
.
60
14
,
221
.
61
Grants
payable 61
62
Deferred
revenue
62
N
d
63
Loansfrom
officers,directors,
trustees,
and key
employees
63
a
64 a
Tax-exempt bond
liabilities
64aD
Mortgages
and
other notes payable
64h65
Other
liabilities
(describe
10'
)
65
ss
anal
liabilities
cad
ones60 throu
g
h
65
)
22
,
869
.
66
14
,
221a
Organizations
that
follow
SEAS
177,
cheek
here
1
~
ria
complete
lines
67
through
69
and
lines
73
and
74
67
unrestricted
192,759
.
67
233 070
.
m68
Temporanyrestrictee
113 941
.
68
190
,
791
.
R
m
69
Permanency
restricted
69
Organizations
that
0o
not follow
SFAS
117,
cheek here
"
~
nd
complete
lines
70
th
rough
74
°
70
Capital
stock,trust
principal,
or
current
funds
70
H
71
Paid-in
or
capital
surplus,
or
land,
building,
and
equipment
fund
71
x
a
72
Retainedearnings,
endowment,
accumulated income,
or
other
funds
72
73
Total
net
assets or
had
balances
(add
lines
67
through
69
or
lines
70
through
72,
column (n)must
equal
line
19
column (B)must
equal
line
2i)
306 700
.
73
423
861
.
1
74
Total
liabilities
andnetassets
/fundbalances
(aUdlines
66and73)
~
329,569
.
7e
1
438,082
.
Forth
990
is
available for
public inspection and,
for
some
people, serves
as
the
primary
or
sole
source
of
information
about
a particular
organization
How
tie
public
perceives
an
organization
in
such
cases
may
be
determined
by
the
information
presented
on
its
return
Therefore, please
make
sure
the return
is
complete
and
accurate
and
fully
describes,
in
Pail
III,
tie
organisation
s
programs
and
accomplishments
22m,
o+
zz-ro
of 00

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