Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$82,782
Up $21,493 (+35%) from 2016
Net Assets
Down$31,527
Down $3,297 (-9.5%) from 2016
Liabilities
Up$51,255
Up $24,790 (+94%) from 2016
Revenue
Down$205,423
Down $26,370 (-11%) from 2016
Expenses
Up$208,677
Up $29,546 (+16%) from 2016
Net Income
Down-$3,254
Down $55,916 (-106%) from 2016
Sole purpose is to encourage, educate, and equip men to develop positive relationships with their children, family, and community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,348 | $29,489 | ▲ $2,141 |
| Accounts Receivable | $19,864 | $19,196 | ▼ $668 |
| Investments in Publicly Traded Securities | $12,000 | $14,750 | ▲ $2,750 |
| Prepaid Expenses and Deferred Charges | $2,077 | $10,043 | ▲ $7,966 |
| Land, Buildings, and Equipment, Net | - | $9,304 | - |
| Total Assets | $61,289 | $82,782 | ▲ $21,493 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,069 | $46,569 | ▲ $24,500 |
| Accounts Payable and Accrued Expenses | $4,396 | $4,686 | ▲ $290 |
| Total Liabilities | $26,465 | $51,255 | ▲ $24,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,824 | $31,527 | ▼ $3,297 |
| Total Net Assets Fund Balance | $34,824 | $31,527 | ▼ $3,297 |
| Total Liabilities and Net Assets / Fund Balance | $61,289 | $82,782 | ▲ $21,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,304 | $30 | $9,334 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $12,000 | $2,750 | - | - | $14,750 |
| 2016 | $7,000 | $5,000 | - | - | $12,000 |
| 2015 | - | $7,000 | - | - | $7,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Burl Lemon | Executive Di | FT | $45,654 | $45,654 |
| Name | Title |
|---|---|
| Jason Wilhelm | President |
| Ben Hess | Immedicate P |
| Chris Zemba | Secretary |
| Don Riley | Treasurer |
| Michael Steen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,561 |
| Other Expenses | $98,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,241 | $11,413 | - | $45,654 |
| Other Salaries and Wages | $39,794 | $4,421 | - | $44,215 |
| Fees for Services Other | $32,854 | - | - | $32,854 |
| Other Expenses | $20,001 | - | - | $20,001 |
| Occupancy | $14,796 | $2,121 | - | $16,917 |
| Other Employee Benefits | $12,396 | $1,377 | - | $13,773 |
| Advertising | $6,948 | $1,314 | - | $8,262 |
| Payroll Taxes | $5,674 | $1,245 | - | $6,919 |
| Office Expenses | $4,241 | $1,413 | - | $5,654 |
| Travel | $3,790 | $1,197 | - | $4,987 |
| Fees for Services Management | $2,600 | - | - | $2,600 |
| Conferences and Meetings | $2,327 | - | - | $2,327 |
| Interest | $1,774 | - | - | $1,774 |
| Insurance | - | $1,163 | - | $1,163 |
| Fees for Services Accounting | - | $1,044 | - | $1,044 |
| Fees for Services Legal | - | $503 | - | $503 |
| Depreciation Depletion | $30 | - | - | $30 |
| Total Functional Expenses | $181,466 | $27,211 | $0 | $208,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,364 |
| Fundraising Direct Expenses | $27,031 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tribute to Fath | $33,945 | $33,945 | $12,529 | $21,416 |
| Golf Outing | $24,419 | $24,419 | $14,502 | $9,917 |
| Total Events | $58,364 | $58,364 | $27,031 | $31,333 |
“The director and the treasurer review the draft and the board members are sent a copy of the 990 prior to filing.”
“Annually the board members sign a conflict of interest update.”
“No documents available to the public”
“COMMUNITY MARKETPLACE.”
“Dues and subscriptions 1,389 0 0 program supplies 7,575 0 0 program materials 9,197 0 0 other program expenses 136 0 0 license & permits 841 0 0 facilitator fees 6,985 0 0 miscellaneous 1,840 0 0 guernsey dads 700 0 0 staff support 4,191 0 0 total 32,854 0 0”
“Book / tax depreciation difference 11”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BURL LEMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404531323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 109 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98116 |
| IRS990/CYOtherRevenueAmt | 0 | 47746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110561 |
| IRS990/CYTotalExpensesAmt | 0 | 208677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30 |
| IRS990/Desc | 0 | FATHERHOOD COACHING - DIRECT INTAKE AND INTERVIEW SERVICES ADDRESSING FATHER'S CORE IMMEDIATE NEEDS. CONNECT RESOURCES FOR EDUCATION, EMPLOYMENT, HOUSING, PHYSICAL HEALTH, MENTAL HEALTH, CHILD SUPPORT, MENTORSHIP. SERVED 92 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1044 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 503 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BURL LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ZEMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDICATE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27031 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 157677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/InterestGrp/TotalAmt | 0 | 1774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14750 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9334 |
| 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 | SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13773 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSES WE SERVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WE SERVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16413 |
| IRS990/OtherRevenueTotalAmt | 0 | 16413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10043 |
| IRS990/PrincipalOfficerNm | 0 | BURL LEMON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERING PROGRAMS ( ALL PRO DAD BREAKFAST; BOOT CAMP FOR NEW DADS, NURTURING FATHERS, INSIDE OUT DAD, SURVIVAL SKILLS; PROVIDE DIRECT PARTNERING PROGRAMS TO FATHERS AND CO PARENT. SERVED 697. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PROJECT INCLUSIVE OF CASE MANAGEMENT AND LIFE COACH SERVICES; EMPLOYMENT TRAINING AND COMMUNITY SERVICE PROGRAM SUPERIVISION AND SCHOOL BASED RELATIONSHIP PROGRAMMING. SERVED 189 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY MARKETPLACE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186240 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 84361 |
| IRS990/PYOtherRevenueAmt | 0 | 36386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94770 |
| IRS990/PYTotalExpensesAmt | 0 | 179131 |
| IRS990/PYTotalRevenueAmt | 0 | 231793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3254 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 599137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 810946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 232454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77956 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 810946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 232454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 810946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIBUTE TO FATH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY MARKETPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR AND THE TREASURER REVIEW THE DRAFT AND THE BOARD MEMBERS ARE SENT A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST UPDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS 1,389 0 0 PROGRAM SUPPLIES 7,575 0 0 PROGRAM MATERIALS 9,197 0 0 OTHER PROGRAM EXPENSES 136 0 0 LICENSE & PERMITS 841 0 0 FACILITATOR FEES 6,985 0 0 MISCELLANEOUS 1,840 0 0 GUERNSEY DADS 700 0 0 STAFF SUPPORT 4,191 0 0 TOTAL 32,854 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61289 |
| IRS990/TotalAssetsEOYAmt | 0 | 82782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157677 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31527 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 181466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82782 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/TravelGrp/TotalAmt | 0 | 4987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34824 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31527 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22069 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 MADISON ST |
| IRS990/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURL LEMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREVERDADS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 205022110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MADISON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 169341220F48209359860DB82F2D64A7E4AAECDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97AF3A7ACEA969BC21EC3F586866D4B1D79EFA12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.11.75.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MA DUTRO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437013622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404559400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY ANN DUTRO |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:06:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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