Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$145,657
Up $2,630 (+1.8%) from 2015
Net Assets
Down-$90,516
Down $65,966 (-269%) from 2015
Liabilities
Up$236,173
Up $68,596 (+41%) from 2015
Revenue
Up$1,274,969
Up $146,532 (+13%) from 2015
Expenses
Up$1,340,935
Up $215,714 (+19%) from 2015
Net Income
Down-$65,966
Down $69,182 (-2151%) from 2015
To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career
Provide school-to-career job readiness programs to at-risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $128,281 | $130,375 | ▲ $2,094 |
| Prepaid Expenses and Deferred Charges | $9,599 | $9,670 | ▲ $71 |
| Land, Buildings, and Equipment, Net | $3,297 | $5,612 | ▲ $2,315 |
| Cash and Non-Interest-Bearing Accounts | $1,850 | $0 | ▼ $1,850 |
| Total Assets | $143,027 | $145,657 | ▲ $2,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,000 | $121,762 | ▲ $47,762 |
| Accounts Payable and Accrued Expenses | $91,357 | $113,178 | ▲ $21,821 |
| Other Liabilities | $2,220 | $1,233 | ▼ $987 |
| Total Liabilities | $167,577 | $236,173 | ▲ $68,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,550 | $-90,516 | ▼ $65,966 |
| Total Net Assets Fund Balance | $-24,550 | $-90,516 | ▼ $65,966 |
| Total Liabilities and Net Assets / Fund Balance | $143,027 | $145,657 | ▲ $2,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,612 | $2,433 | $8,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John McConnell | Executive Director | FT | $52,584 | $52,584 |
| Name | Title |
|---|---|
| Sharon Gitman | Chair Elect |
| Gil Williams | ChaIrperson |
| Gretchen Long | Board Member |
| Juliette Draine | Board Member |
| Robin Feather | Board Member |
| Bettina Buscemi | Secretary |
| Ellen Dudley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,147,003 |
| Other Expenses | $193,932 |
| Total Fundraising Expense | $7,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $901,756 | $37,548 | $3,542 | $942,846 |
| Payroll Taxes | $78,807 | $5,997 | $557 | $85,361 |
| Other Employee Benefits | $58,845 | $6,741 | $626 | $66,212 |
| Current Officers, Directors, Trustees, and Key Employees | $21,034 | $28,921 | $2,629 | $52,584 |
| Occupancy | $34,470 | $15,569 | - | $50,039 |
| Office Expenses | $30,740 | $3,309 | $57 | $34,106 |
| Travel | $19,117 | - | - | $19,117 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Interest | - | $7,160 | - | $7,160 |
| Insurance | $5,680 | $651 | $60 | $6,391 |
| Advertising | $5,763 | - | - | $5,763 |
| Fees for Services Other | $3,232 | $400 | - | $3,632 |
| Other Expenses | $2,417 | $1,124 | - | $2,417 |
| All Other Expenses | $2,255 | $121 | $11 | $2,387 |
| Depreciation Depletion | $804 | $805 | - | $1,609 |
| Total Functional Expenses | $1,216,107 | $117,346 | $7,482 | $1,340,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,340,935 |
| Total Expenses per Audited Statements | $1,340,935 |
| Total Expenses per Form 990 | $1,340,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,912 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tike's Shop | $36,912 | $36,912 | - | $36,912 |
| Total Events | $36,912 | $36,912 | - | $36,912 |
| Liability | Amount |
|---|---|
| Capitalized Lease | $1,233 |
“The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.”
“The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.”
“At the time of the budget, subject to the Executive Committee's approval, the Executive Director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including COL as well as published reports based on surveys of other local non-profit organizations.”
“Upon request”
“The provisions of the ASC topic, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe the financial statements include any uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SCHOOL-TO-CAREER JOB READINESS PROGRAMS TO AT-RISK YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5763 |
| IRS990/AllOtherContributionsAmt | 0 | 90000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John McConnell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372751874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5055 North Main Street suite 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1216958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193932 |
| IRS990/CYOtherRevenueAmt | 0 | 37047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147003 |
| IRS990/CYTotalExpensesAmt | 0 | 1340935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1609 |
| IRS990/Desc | 0 | Practical career skills are taught to at risk high school students from the Montgomery and Miami County area of Ohio. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YES For Youth |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1216107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gil Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bettina Buscemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juliette Draine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Dudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Feather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Gitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gretchen Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John McConnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 52584 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ChaIrperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1034183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1274969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/InterestGrp/TotalAmt | 0 | 7160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8045 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 92775 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SCHOOL-TO-CAREER JOB READINESS PROGRAMS TO AT-RISK YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 74000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66212 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 901756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9670 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCCONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159475 |
| IRS990/PYOtherRevenueAmt | 0 | 26748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965746 |
| IRS990/PYTotalExpensesAmt | 0 | 1125221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1216958 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capitalized Lease |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The provisions of the ASC topic, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe the financial statements include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the time of the budget, subject to the Executive Committee's approval, the Executive Director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including COL as well as published reports based on surveys of other local non-profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 5055 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | DAYTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.