Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,670,841
Up $1,222,298 (+84%) from 2019
Net Assets
Up$1,814,357
Up $568,409 (+46%) from 2019
Liabilities
Up$856,484
Up $653,889 (+323%) from 2019
Revenue
Up$1,534,001
Up $265,534 (+21%) from 2019
Expenses
Down$965,592
Down $68,013 (-6.6%) from 2019
Net Income
Up$568,409
Up $333,547 (+142%) from 2019
To engage inspire and empower youth to reach their full potential through education and exposure to life changing experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,724 | $1,166,397 | ▲ $301,673 |
| Cash and Non-Interest-Bearing Accounts | $515,517 | $754,428 | ▲ $238,911 |
| Investments in Publicly Traded Securities | - | $610,932 | - |
| Other Notes and Loans Receivable, Net | $41,503 | $45,793 | ▲ $4,290 |
| Intangible Assets | $25,699 | $21,795 | ▼ $3,904 |
| Prepaid Expenses and Deferred Charges | $1,100 | $1,100 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,448,543 | $2,670,841 | ▲ $1,222,298 |
| Other Assets Total | - | $70,396 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,487 | $700,870 | ▲ $510,383 |
| Other Liabilities | $12,108 | $155,614 | ▲ $143,506 |
| Total Liabilities | $202,595 | $856,484 | ▲ $653,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,245,948 | $1,814,357 | ▲ $568,409 |
| Total Net Assets Fund Balance | $1,245,948 | $1,814,357 | ▲ $568,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,543 | $2,670,841 | ▲ $1,222,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $996,434 | $45,959 | $1,042,393 |
| Equipment | $62,674 | $45,851 | $108,525 |
| Buildings | $62,389 | $6,454 | $68,843 |
| Land | $44,900 | - | $44,900 |
| Other Land Buildings | - | $2,547 | $2,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deryck Toles | CEO | FT | $139,968 | $6,958 | $146,926 |
| Name | Title |
|---|---|
| Pastor Joseph Walker | President |
| Alicia Miller | Vice President |
| Carla Baldwin | Board Member |
| Tim Raimey | Board Member |
| Dean Noble | Secretary |
| Trinette Simon CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 31 | $85,000 | Cost |
| Securities Publicly Traded | 1 | $6,814 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $91,814 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,826 |
| Other Expenses | $282,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,465 | - | - | $475,465 |
| Current Officers, Directors, Trustees, and Key Employees | $36,732 | $110,194 | - | $146,926 |
| Payroll Taxes | $42,905 | $8,060 | - | $50,965 |
| Depreciation Depletion | $42,312 | - | - | $42,312 |
| Travel | $13,492 | $9,928 | - | $23,420 |
| Occupancy | $12,094 | $11,162 | - | $23,256 |
| Office Expenses | $12,745 | $6,370 | - | $19,115 |
| Insurance | $15,412 | $144 | - | $15,556 |
| Fees for Services Accounting | - | $12,650 | - | $12,650 |
| Other Employee Benefits | $9,470 | - | - | $9,470 |
| Other Expenses | $8,457 | $94 | - | $8,457 |
| Fees for Services Legal | - | $8,350 | - | $8,350 |
| All Other Expenses | $4,218 | $200 | - | $4,418 |
| Advertising | $3,050 | - | - | $3,050 |
| Fees for Services Other | $2,161 | - | - | $2,161 |
| Fees for Service Investment Mgmnt Fees | - | $1,746 | - | $1,746 |
| Interest | $55 | - | - | $55 |
| Total Functional Expenses | $796,625 | $168,967 | $0 | $965,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,323 |
| Fundraising Direct Expenses | $23,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $121,768 | $35,640 | $4,396 | $31,244 |
| Total Events | $121,768 | $35,640 | $22,299 | $13,341 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Other Chapters | $126,508 |
| Due to Raw Boxing | $15,000 |
| Credit Card | $7,153 |
| Payroll Liabilities | $6,953 |
“Form 990 is first reviewed by the treasurer and executive director andthen reviewed and approved by the organizations board prior to filing.”
“Potential conflicts are brought to the board. If a board member is involvedin the conflict they must leave the room while the remaining board membersvote on a decision of action.”
“The board assigns a small group or one person from the board to the executive compensation committee (ecc) to manage the executive directors compensation. The ecc gathers peer group market data to compare total compensation, reviews the executive directors performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The executive compensation committee (ecc) gathers peer group market data to compare total compensation, reviews the performance evaluation and then collects and summarizes the results to present a recommendation to the board for final approval and documentation.”
“The governing documents, by laws, conflict of interest policy, financialstatements and 990 form are available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3050 |
| IRS990/AllOtherContributionsAmt | 0 | 1201471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deryck Toles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304696729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 837 Woodland St NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1476495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13020 |
| IRS990/CYOtherExpensesAmt | 0 | 282766 |
| IRS990/CYOtherRevenueAmt | 0 | 17193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682826 |
| IRS990/CYTotalExpensesAmt | 0 | 965592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42312 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAM TO INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND REAL LIFE EXPERIENCES. DURING THE 2019-20 SCHOOL YEAR, 50 HIGH SCHOOL STUDENTS AND 90 STUDENTS IN GRADE K-8 BENEFITED FROM THE PROGRAM. STUDENTS IN GRADES 3-12 PARTICIPATE IN OUT-OF-SCHOOL LEARNING FOCUSING ON: EDUCATION; COLLEGE & CAREER READINESS; HEALTH & WELLNESS, PERSONAL DEVELOPMENT; & EXPOSURE TO NEW EXPERIENCES. SPACE IS AVAILABLE ON A FIRST-COME FIRST-SERVED BASIS.EDUCATION SUPPORT IMPROVES ACADEMIC PERFORMANCE, FOCUSES ON STEM, READING & COMPREHENSION, ENTREPRENEURSHIP, FINANCIAL LITERACY, HOMEWORK COMPLETION & TUTORING.COLLEGE & CAREER READINESS ACTIVITIES INCLUDE VISITS TO COLLEGES ACROSS THE COUNTRY, ASSISTANCE WITH APPLICATIONS & SCHOLARSHIPS, ACT/SAT PREP & FAFSA COMPLETION. IM PROVIDES PROFESSIONAL DEVELOPMENT & JOB TRAINING THROUGH RESUME BUILDING, MOCK INTERVIEWS, PROPER DRESS ETIQUETTE & INDUSTRY EXPLORATION TOURS.IM PROMOTES HEALTH & WELLNESS AS YOUTH LEARN ABOUT THE BENEFITS OF LEADING A HEALTHY, WELL-ROUNDED LIFESTYLE THROUGH PHYSICAL FITNESS, NUTRITION & PERSONAL HYGIENE. YOUTH PARTICIPATE IN PHYSICAL ACTIVITIES TO REDUCE OBESITY & IMPROVE SELF-ESTEEM. YOUTH ALSO LEARN ABOUT GARDENING & COOKING IN OUR ONSITE GARDEN AND TRAINING KITCHEN.PERSONAL DEVELOPMENT ACTIVITIES INCLUDE SERVICE-LEARNING PROJECTS TO DEVELOPING SKILLS, ATTITUDES & PERSONAL QUALITIES THAT ENABLE STUDENTS TO EFFECTIVELY NAVIGATE THEIR ENVIRONMENT, WORK WELL WITH OTHERS, PERFORM WELL & ACHIEVE THEIR GOALS.EXPOSURE TO NEW EXPERIENCES IS DESIGNED TO DEMONSTRATE TO STUDENTS HOW THEIR DREAMS CAN TAKE THEM ANYWHERE. IM COORDINATES TRIPS TO PROVIDE NEW, EYE-OPENING EXPERIENCES THAT EMBRACE CULTURE, ARTS, HOBBIES, & INTERESTS TO EXPOSE STUDENTS TO DIFFERENT WAYS OF LIFE & POSSIBILITIES SO THEY KNOW WHAT IS AVAILABLE TO THEM IN THE FUTURE IF THEY SET GOALS, WORK HARD & PERSEVERE.TO PROVIDE ONGOING SUPPORT TO RECENT HIGH SCHOOL GRADS & YOUNG ADULTS AGES 17-25, IM PROVIDES SUMMER CAREER DEVELOPMENT PROGRAM, AN IMMERSIVE WORKFORCE LEARNING EXPERIENCE FOR YOUNG ADULTS & TO RETAIN TALENT FOR THE AREA.FOR THE TIME PERIOD OF JULY 1 TO DECEMBER 31, 2020, IM STUDENTS ACHIEVED A 2.9 GPA AVERAGE, WHICH REFLECTS THROUGH Q1 REPORT CARDS. ALL STUDENTS PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATED IN 2020.TO MAKE CERTAIN THAT STUDENTS ARE ON TRACK, IM PROGRAMMING INCLUDES: MONITORING ACADEMIC PERFORMANCE, OFFERING TUTORING/INTERVENTIONS FOR STUDENTS STRUGGLING IN ONE OR MORE SUBJECTS, AND TAKING STUDENTS ON COLLEGE AND COLLEGE-RELATED VISITS TO IGNITE EXCITEMENT FOR THEIR FUTURE.IN THE TIME PERIOD OF JANUARY 1 TO DECEMBER 31, 2020, 200 HOURS OF TUTORING HAS BEEN PROVIDED TO 20 STUDENTS IN THE SUBJECTS OF ENGLISH, HISTORY, ALGEBRA, GEOMETRY, PRE-CALCULUS, CHEMISTRY, PHYSICS, AND GENERAL SCIENCE. DURING THE AFTER-SCHOOL PROGRAM STUDENTS USE PROGRESSBOOK, A CLASSROOM MANAGEMENT SOLUTION THAT INTEGRATES GRADE BOOK, LESSON PLAN DEVELOPMENT, ATTENDANCE, SPECIAL EDUCATION, AND PARENT COMMUNICATION INTO ONE COMPREHENSIVE, WEB-BASED SYSTEM, TO REVIEW THEIR GPA, ASSIGNMENTS AND ATTENDANCE WHICH IS THEN CHECKED BY IM STAFF. ANY STUDENT WITH GRADES OF D OR F ARE FLAGGED TO RECEIVE TUTORING. IM MENTORS ALSO REINFORCE WITH THE STUDENTS THE CONCEPT OF STAYING ON TARGET WITH ACADEMICS. IM STAFF HAS BUILT A RELATIONSHIP WITH WARREN G. HARDING HIGH SCHOOL AND IS ABLE TO PARTICIPATE IN STUDENTS INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETINGS ALONG WITH PARENTS TO HELP MAKE SURE THAT STUDENTS SUCCEED. IM ALSO ENCOURAGES PARENTS TO PARTICIPATE IN PARENT-TEACHER CONFERENCES.DUE TO COVID, COLLEGE VISITS HAVE BEEN SUSPENDED FOR SAFETY. THIS SCHOOL YEAR OUR COLLEGE-GOING SENIORS HAVE COMPLETED FAFSA, ACT/SAT TESTING, COLLEGE APPLICATIONS, AND SCHOLARSHIP APPLICATIONS AS PART OF THEIR POST-HIGH SCHOOL PREPARATIONS.THIS PROGRAM WAS ALSO SUPPORTED DURING THE YEAR BY IN KIND DONATIONS OF SERVICES INCLUDING CLASSROOM USE VALUED AT $20,000, TRAINING SERVICES VALUED AT $3,000 AND ORGANIZATIONAL DEVELOPM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2161 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | 6958 |
| 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 | DERYCK TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR JOSEPH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRINETTE SIMON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM RAIMEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139968 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89128 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40323 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 185896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7155 |
| IRS990/GrossReceiptsAmt | 0 | 1563945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15556 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25699 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610932 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267208 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6814 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE INSPIRE AND EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION AND EXPOSURE TO LIFE CHANGING EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1814357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17193 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1245948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1814357 |
| IRS990/NoncashContributionsAmt | 0 | 91814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9470 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155614 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475465 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | DERYCK TOLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27293 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER ENRICHMENT PROGRAM (SEP) TO PROVIDE WARREN OHIO STUDENTS WITH A ROBUST EDUCATIONAL EXPERIENCE AND AN OPPORTUNITY TO PARTICIPATE IN SPORTS ACTIVITIES, ART EXPLORATION, COMMUNITY SERVICE, SWIMMING LESSONS, STEM DISCIPLINES, AND LITERACY WORKSHOPS. IN 2020, 200 STUDENTS PARTICIPATED IN THE PROGRAM. LIKE THE ENTIRE WORLD, 2020 WAS VERY DIFFERENT FOR OUR STUDENTS AND PROGRAM BUT WE MADE THE BEST OF IT. DUE TO COVID-19, THE SUMMER ENRICHMENT PROGRAM WAS MODIFIED IN THAT WE DID NOT HAVE COLLEGE CAMPUS VISITS OR EXTENSIVE FIELD TRIPS AND HAD TO ALLOW FOR PHYSICAL DISTANCING AND INCREASED SAFETY AND CLEANING MEASURES, BUT OUR PROGRAM OFFERED NORMALCY AND STABILITY DURING A TUMULTUOUS YEAR FOR STUDENTS AND THEIR FAMILIES. PARTICIPATION WAS DOWN BECAUSE OF FEARS OF THE VIRUS.HS AND 7TH-8TH GRADE STUDENTS TOOK A DAY TRIP TO PITTSBURGH TO LEARN ABOUT INDUSTRIES AND DIFFERENT CAREERS. HS STUDENTS DID A NEW STEAM PROJECT: SHIRT PRINTING. THEY LEARNED ABOUT THE APPAREL INDUSTRY, PROCESS OF CREATING A SHIRT FROM ARTWORK TO FINISHED PRODUCT, AND THE TWO MAIN METHODS OF SHIRT PRINTING SCREEN PRINTING AND HEAT PRESS. STUDENTS CUT OUT A SHIRT DESIGN ON A VINYL CUTTER, WEEDED THEIR GRAPHIC, AND HEAT PRESSED IT ONTO THE SHIRT.K8 STUDENTS PARTICIPATED IN: THE IM CODE, GUIDELINES TO FOLLOW FOR SUCCESS; SWIMMING; FISHING/ARCHERY; ARTS, CULTURE & MUSIC ACTIVITIES; BOYS & GIRLS CIRCLES; HBCU & BLACK LIVES MATTER ISSUES; COLLEGE/CAREER READINESS RESEARCH; AND TRACK/FIELD. STUDENTS WROTE NOTES TO NURSING HOME RESIDENTS TO UPLIFT THEIR SPIRITS. STEM PROJECTS INCLUDED USING EVERYDAY HOUSEHOLD ITEMS TO DO A CUP HOLDER CHALLENGE AND DROP ZONE WHERE STUDENTS HAD TO BUILD A COURSE IN ORDER TO CALCULATE THE TIME AND WAY PLASTIC SOFTBALLS WOULD DROP TO BOUNCE INTO A CONTAINER. STUDENTS LEARNED VELOCITY, VARIANTS, AND BALANCE.THIS PROGRAM WAS ALSO SUPPORTED DURING THE YEAR BY IN KIND DONATIONS OF SERVICES INCLUDING CLASSROOM USE VALUED AT $30,000 AND TRANSPORTATION SERVICES TO BRING STUDENTS TO THE PROGRAM EACH DAY AND BACK HOME THAT IS VALUED AT $20,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1215932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1457 |
| IRS990/PYInvestmentIncomeAmt | 0 | -710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 434402 |
| IRS990/PYOtherRevenueAmt | 0 | 40913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597746 |
| IRS990/PYTotalExpensesAmt | 0 | 1033605 |
| IRS990/PYTotalRevenueAmt | 0 | 1268467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 568409 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1493688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5953251 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13026 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5953251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1493688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5953251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5966277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 996434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1042393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER CHAPTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RAW BOXING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155614 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 86128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 31 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.