Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 11-3821376 • 501(c)3 • Cincinnati, OH
Profile
Services to mentally challenged and developmentally disabled clients. Direct care service provider, daily living activities, i e, personal hygiene, dressing, feeding, budgeting, ambulatory needs and skills development services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$308,965
Up $271,871 (+733%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$308,965
Up $271,871 (+733%) from 2021
Revenue
Up$668,789
Up $5,713 (+0.9%) from 2021
Expenses
Down$605,223
Down $35,726 (-5.6%) from 2021
Net Income
Up$63,566
Up $41,439 (+187%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Services to mentally challenged and developmentally disabled clients. Direct care service provider, daily living activities, i e, personal hygiene, dressing, feeding, budgeting, ambulatory needs and skills development services.
1. Services to mentally challenged and developmentally disabled clients. 2. Direct care service provider, daily living activities, ie, personal hygiene, dressing, feeding, budgeting, ambulatory needs and skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,127 | $210,036 | ▲ $187,909 |
| Rtn Earn Endowment Incm Other Fnds | $22,127 | $210,036 | ▲ $187,909 |
| Cap Stk Tr Prin Current Funds | - | $83,962 | - |
| Prepaid Expenses and Deferred Charges | - | $83,962 | - |
| Land, Buildings, and Equipment, Net | $14,967 | $14,967 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $14,967 | $14,967 | → $0 |
| Total Assets | $37,094 | $308,965 | ▲ $271,871 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,094 | $308,965 | ▲ $271,871 |
| Total Liabilities and Net Assets / Fund Balance | $37,094 | $308,965 | ▲ $271,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,467 | - | $13,467 |
| Other Land Buildings | $1,500 | - | $1,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael R Foday Mba | President/chairman | PT | $69,235 | $69,235 |
| Kara Foday-jones | CEO/corp Secretary | FT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Todd M Shepherd | Vice President |
| Clifford Jones | Member |
| Nancy Chappell Ba | Member |
| Prince Johnson | Member |
| Sanussi S Janneh Bs | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,340 |
| Other Expenses | $212,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,459 | - | - | $364,459 |
| Fees for Services Management | $94,533 | - | - | $94,533 |
| Office Expenses | $35,000 | - | - | $35,000 |
| Occupancy | $34,000 | - | - | $34,000 |
| Payroll Taxes | $27,881 | - | - | $27,881 |
| Other Expenses | $14,000 | - | - | $14,000 |
| Travel | $5,500 | - | - | $5,500 |
| Fees for Services Accounting | $5,400 | - | - | $5,400 |
| Insurance | $4,250 | - | - | $4,250 |
| Information Technology | $3,500 | - | - | $3,500 |
| Total Functional Expenses | $605,223 | $0 | $0 | $605,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Kara M. Foday-Jones was appointed as the new Corporate Secretary and Administrator. and was approved by the State of OH. Papers on file. Todd M. Shepherd Clifford Jones were appointed to the board to replace Lorne Clay and Benjamin Kamora.”
“State of Ohio Medicaid revenue continue as the Revenue source for the organization.”
“Revenue increased by 1 from 663,076 to 668,789..”
“Payroll decreased by 12,891 from 405,231 to 392,340”
“Other expenses decreased by 22,835 from 235,178 to 212,883 .”
“Revenue less Expenses increased to 63,566 from 22,127 almost 3X due to infusion of SBA EIDL loan.”
“Net Assets//Fund Balance increased to 308,965 from 37,094 due to infusion of SBA EIDL Loan.”
“No new programs were added.”
“Column B increased to 210,036 from 22,127. Also due to the infusion of SBA EIDL Loan.”
“End of yhe year Fund balance increased to 308,965 from 37,094 due to the infusion of SBA EIDL Loan.”
“Reconciliation was successfully completed due to the infusion of the SBA EIDL Loan.”
“Organization only receives State of OHIO funding.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1. SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED CLIENTS. 2. DIRECT CARE SERVICE PROVIDER, DAILY LIVING ACTIVITIES, IE, PERSONAL HYGIENE, DRESSING, FEEDING, BUDGETING, AMBULATORY NEEDS AND SKILLS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AAMTAX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136802620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 12729 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 83962 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212883 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392340 |
| IRS990/CYTotalExpensesAmt | 0 | 605223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DIRECT CARE SERVICES -- SERVED FIVE CLIENTS OF WHOM THREE NEED 24/7 CARE AT VARIOUS AMOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 605223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 94533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL R FODAY MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA FODAY-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD M SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CHAPPELL BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANUSSI S JANNEH BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRINCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/CORP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 668789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4250 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14967 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED CLIENTS. DIRECT CARE SERVICE PROVIDER, DAILY LIVING ACTIVITIES, I E, PERSONAL HYGIENE, DRESSING, FEEDING, BUDGETING, AMBULATORY NEEDS AND SKILLS DEVELOPMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 210036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, INTERNET, CELL PHONES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27881 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 14967 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 14967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83962 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL R FODAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1731 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME- STATE OF OHIO |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405231 |
| IRS990/PYTotalExpensesAmt | 0 | 640949 |
| IRS990/PYTotalRevenueAmt | 0 | 663076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 668789 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13467 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Revenue increased by 1 from 663,076 to 668,789.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll decreased by 12,891 from 405,231 to 392,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other expenses decreased by 22,835 from 235,178 to 212,883 . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Revenue less Expenses increased to 63,566 from 22,127 almost 3X due to infusion of SBA EIDL loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Net Assets//Fund Balance increased to 308,965 from 37,094 due to infusion of SBA EIDL Loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No new programs were added. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Kara M. Foday-Jones was appointed as the new Corporate Secretary and Administrator. and was approved by the State of OH. Papers on file. Todd M. Shepherd Clifford Jones were appointed to the board to replace Lorne Clay and Benjamin Kamora. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | State of Ohio Medicaid revenue continue as the Revenue source for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Column B increased to 210,036 from 22,127. Also due to the infusion of SBA EIDL Loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | End of yhe year Fund balance increased to 308,965 from 37,094 due to the infusion of SBA EIDL Loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reconciliation was successfully completed due to the infusion of the SBA EIDL Loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Organization only receives State of OHIO funding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section Revenue, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Section Expenses, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section Expenses, Line Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part I, Section Rev//Expenses, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Section Net Assets/FBal, Line Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VIII, Section Program Services, Line Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part X, Section Assets, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part X, Section Net Assets// FB, Line 32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Section Reconciliation, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XII, Section F/Reporting, Line 3a |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308965 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 668789 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308965 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/TravelGrp/TotalAmt | 0 | 5500 |
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| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FINGLOBAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R FODAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTCHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136489947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAITHWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
| ReturnHeader/Filer/EIN | 0 | 113821376 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136489947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11424 OXFORDSHIRE LANE LEVEL B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311288545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AAMTAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P 0 BOX 12729 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136802620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM R ASMAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T08:57:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FODAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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