2023-08-29T14:50:52-04:00 2022-12-31 341718091 KUPER HILTON & KAMINSKI INC 23790 LORAIN RD NORTH OLMSTED OH 44070 990 2022-01-01 463258319 TWO FOUNDATION INC TWOF 4403843236 8578 EAST WASHINGTON ST CHAGRIN FALLS OH 44023 SHARI HUNTER EXECUTIVE DIRECTOR 4403843236 2023-08-02 true SHARI HUNTER XXX-XX-XXXX true KENNETH D ELLIS CPA P00533071 4407790303 2023-08-16 2022 2023-04-26 12:10:37Z TWO CAFE & BOUTIQUE SHARI HUNTER 274 N CHILLOCOTHE ROAD AURORA OH 44202 1984185 false X WWW.TWOFOUNDATION.COM X 2014 OH TO PROVIDE JOB PLACEMENT, JOB COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. 9 8 56 0 805693 904575 713852 815309 7411 -11271 0 1526956 1708613 0 0 655941 818154 0 0 480029 547076 1135970 1365230 390986 343383 1229247 1558920 70669 78481 1158578 1480439 X TO PROVIDE JOB PLACEMENT, JOB COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. false false 1244894 802387 TWO CAFE & BOUTIQUE IS A RESTAURANT & RETAIL OPERATION. THE CAFE & BOUTIQUE TRAINS SEVERAL MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS TO PREPARE THEM TO ENTER THE WORKFORCE AND AS EXTENSION OF THE MISSION TO PROVIDE JOB PLACEMENT. SUPPORTED COMMUNITY EMPLOYMENT SERVICES PROVIDES CAREER EXPLORATION, JOB TRAINING, JOB COACHING, DEVELOPMENT, PLACEMENT, FOLLOW ALONG SERVICES AND NON MEDICAL TRANSPORTATION; SUPPORT FROM DODD AND OOD 1244894 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 56 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true false false true true false OH X SHARI HUNTER 4403843236 274 N CHILLOCOTHE ROAD AURORA OH 44202 SHARI HUNTER EXECUTIVE DI 40.00 X X 105600 0 0 FRANCIS DICKENSON DIRECTOR 1.00 X 0 0 0 MATTHEW KNIGHT DIRECTOR 1.00 X 0 0 0 DR MICHAEL KOEHLER DIRECTOR 1.00 X 0 0 0 KENT MANSON DIRECTOR 1.00 X 0 0 0 MICHAEL MARCHETTI DIRECTOR 1.00 X 0 0 0 EDDA OWEN DIRECTOR 1.00 X 0 0 0 TERRY OWEN DIRECTOR 1.00 X X 0 0 0 CINDY ROTHENBUHLER DIRECTOR 1.00 X 0 0 0 105600 1 false false false 904575 904575 SUPPORTED COMMUNITY EMPLOYMEN 722511 452117 452117 TWO CAFE & BOUTIQUE 900099 363192 363192 815309 9961 9953 8 254340 275572 -21232 -21232 -20312 -920 1708613 804950 -912 105600 79200 26400 602441 542197 60244 50905 50905 59208 48074 11134 21138 21138 35460 35460 5196 2078 3118 86104 86104 36809 36761 48 31054 21472 9582 COGS 226928 226928 FUEL 24638 24638 COMPUTER EXPENSE 23182 20864 2318 CASUAL LABOR 21421 21421 35146 27654 7492 1365230 1244894 120336 0 628488 897172 75184 75192 25748 340563 120923 149694 219640 375881 341168 1229247 1558920 52389 64860 18280 13621 70669 78481 X 1034128 1355989 124450 124450 1158578 1480439 1229247 1558920 X 343383 -375 -21147 X false false false X 418610 525172 470120 547090 917498 2878490 375668 551786 518550 713851 802387 2962242 794278 1076958 988670 1260941 1719885 5840732 5840732 794278 1076958 988670 1260941 1719885 5840732 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77779 77779 4607 940 3667 33759 33759 224418 86224 138194 219640 TD AMERITRADE 341168 F 341168 VAN LOAN 13621 13621 FORM 990, PART III TWO CAFE & BOUTIQUE IS A RESTAURANT & RETAIL OPERATION. THE CAFE & BOUTIQUE TRAINS SEVERAL MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS TO PREPARE THEM TO ENTER THE WORKFORCE AND AS EXTENSION OF THE MISSION TO PROVIDE JOB PLACEMENT. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICERS OF TWO FOUNDATION IS TO REVIEW AND DISCUSS FORM 990 WITH PREPARER. ADJUSTMENTS AND CORRECTIONS MADE AS DETERMINED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C INITIALLY IN THE EMPLOYEE HANDBOOK. THEN, MANAGEMENT OVERSEES DAILY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 796 UNREALIZED LOSS ON INVESTMENT -21,943 TOTAL -21,147