Civic Intelligence

Resident Home Association Of

EIN 31-0727897 • 501(c)3 • Dayton, OH

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Profile

The primary purpose is to provide and promote community-based living accomodations for persons with mental retardation and developmental disabilities within supervised and unsupervised home-like environments and to provide education and formal training so as to raise their functioning levels.

3661 Salem AvenueDayton, OH 45406-1627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,129,016

Up $337,306 (+5.8%) from 2023

Liabilities

Up

$1,166,342

Up $451,016 (+63%) from 2023

Net Assets

Down

$4,962,674

Down $113,710 (-2.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$7,742,012

Up $1,954,290 (+34%) from 2023

Expenses

Up

$7,955,356

Up $812,188 (+11%) from 2023

Net Income

Up

-$213,344

Up $1,142,102 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,157,596Liabilities 2011: $339,016Net Assets 2011: $2,818,5802011Assets 2012: $3,282,884Liabilities 2012: $304,853Net Assets 2012: $2,978,0312012Assets 2013: $3,590,230Liabilities 2013: $359,622Net Assets 2013: $3,230,6082013Assets 2014: $3,787,241Liabilities 2014: $299,203Net Assets 2014: $3,488,0382014Assets 2015: $4,577,534Liabilities 2015: $261,731Net Assets 2015: $4,315,8032015Assets 2016: $4,629,772Liabilities 2016: $268,975Net Assets 2016: $4,360,7972016Assets 2020: $6,540,045Liabilities 2020: $469,255Net Assets 2020: $6,070,7902020Assets 2021: $6,543,729Liabilities 2021: $514,130Net Assets 2021: $6,029,5992021Assets 2022: $5,450,852Liabilities 2022: $498,038Net Assets 2022: $4,952,8142022Assets 2023: $5,791,710Liabilities 2023: $715,326Net Assets 2023: $5,076,3842023Assets 2024: $6,129,016Liabilities 2024: $1,166,342Net Assets 2024: $4,962,6742024

Highlighted filing

2024

Assets$6,129,016
Liabilities$1,166,342
Net Assets$4,962,674
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,733,0542011Expenses 2012: $3,916,2022012Revenue 2013: $4,227,257Expenses 2013: $3,999,305Net Income 2013: $227,9522013Revenue 2014: $4,436,556Expenses 2014: $4,089,010Net Income 2014: $347,5462014Revenue 2015: $5,096,275Expenses 2015: $4,172,797Net Income 2015: $923,4782015Revenue 2016: $4,470,844Expenses 2016: $4,488,713Net Income 2016: -$17,8692016Revenue 2020: $6,615,733Expenses 2020: $5,414,053Net Income 2020: $1,201,6802020Revenue 2021: $4,981,622Expenses 2021: $4,400,880Net Income 2021: $580,7422021Revenue 2022: $5,244,957Expenses 2022: $5,506,545Net Income 2022: -$261,5882022Revenue 2023: $5,787,722Expenses 2023: $7,143,168Net Income 2023: -$1,355,4462023Revenue 2024: $7,742,012Expenses 2024: $7,955,356Net Income 2024: -$213,3442024

Highlighted filing

2024

Revenue$7,742,012
Expenses$7,955,356
Net Income-$213,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,129,016
Liabilities
$1,166,342
Net assets
$4,962,674
Revenue
$7,742,012
Expenses
$7,955,356
Net income
-$213,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.17$4.96$7.74$7.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.72$5.08$5.79$7.14$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.50$4.95$5.24$5.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.51$6.03$4.98$4.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.47$6.07$6.62$5.41$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.26$4.32$5.10$4.17$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.30$3.49$4.44$4.09$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.36$3.23$4.23$4.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.30$2.98$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$8,545,765
Mission and Program Overview

Mission

The primary purpose is to provide and promote community-based living accomodations for persons with mental retardation and developmental disabilities within supervised and unsupervised home-like environments and to provide education and formal training so as to raise their functioning levels.

The organization provides community based supportive services for persons with mental retardation and developmental disabilities within a supervised and unsupervised homelike environment and provides education and formal training so as to raise their functioning levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,556$2,906,871▲ $1,315
Investments in Publicly Traded Securities$2,176,928$2,017,559▼ $159,369
Accounts Receivable$402,522$656,513▲ $253,991
Cash and Non-Interest-Bearing Accounts$115,664$414,563▲ $298,899
Prepaid Expenses and Deferred Charges$55,412$85,268▲ $29,856
Savings and Temporary Cash Investments$135,628$48,242▼ $87,386
Total Assets$5,791,710$6,129,016▲ $337,306
Liabilities
Accounts Payable and Accrued Expenses$581,604$749,766▲ $168,162
Other Liabilities$133,722$416,576▲ $282,854
Total Liabilities$715,326$1,166,342▲ $451,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,076,384$4,962,674▼ $113,710
Total Net Assets Fund Balance$5,076,384$4,962,674▼ $113,710
Total Liabilities and Net Assets / Fund Balance$5,791,710$6,129,016▲ $337,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,506$1,588,794$3,813,300
Equipment$503,857$852,395$1,356,252
Land$178,508-$178,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith PoynterExecutive DiFT$125,515$32,453$157,968
Keith PoynterExecutive Director-$125,515$32,453$157,968
Rhonda J RichCFO/hr & DirectorFT$110,852$33,996$144,848

Board Members and Trustees

NameTitle
Mike WeaverPresident of
Catherine RaheBoard Member
David AndrickBoard Member
Donna SwingleyBoard Member
Nicole SturkBoard Member
Richard KnostmanBoard Member
Steve SchulteBoard Member
Tom GmeinerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,980,371
Program Service Revenue
$541,101
Investment Income
$220,540
Other Revenue
$0
All Other Contributions
$74,620
Change in Net Assets
$-213,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,085,399
Other Expenses$1,869,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,549,743$278,485-$4,828,228
Other Employee Benefits$428,181$64,708-$492,889
Payroll Taxes$381,611$46,304-$427,915
Office Expenses-$379,584-$379,584
Depreciation Depletion$260,198--$260,198
Current Officers, Directors, Trustees, and Key Employees-$236,367-$236,367
Travel$166,768--$166,768
Fees for Services Other-$151,625-$151,625
Pension Plan Contributions$89,834$10,166-$100,000
Fees for Services Accounting-$47,526-$47,526
Other Expenses$68,520$42,963-$42,963
Fees for Service Investment Mgmnt Fees-$26,788-$26,788
Fees for Services Legal-$10,586-$10,586
Insurance-$7,378-$7,378
All Other Expenses-$6,673-$6,673
Total Functional Expenses$6,646,203$1,309,153$0$7,955,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Rev Improve Grants - Long Term$416,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the fiscal department and the executive director before filing. It is presented to the board of trustees after filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure statements are required for all board members and officers.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employees salary is set by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resident Home Association of
EIN
31-0727897
Phone
9372780791
Address
3661 SALEM AVENUE, DAYTON, OH 45406-1627

Signing Officer

Name
Rhonda J Rich
Title
CFO/hr & Director Admin
Phone
9372780791
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Poynter
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
166

Preparer

Firm
Smith Stueve Pll
Address
222 LINWOOD STREET, DAYTON, OH 45405
Preparer
Melodee M Reasor
Phone
9372287075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to provide and promote community-based living accomodations for persons with mental retardation and developmental disabilities within supervised and unsupervised home-like environments and to provide education and formal training so as to raise their functioning levels.”

Form 990, Page 5, Part V, Line 3B

“The organization did not have any unrelated business taxable income during 2024.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171810
IRS990/NetUnrlzdGainsLossesInvstAmt099634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05076384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04962674
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379584
IRS990/OfficeExpensesGrp/TotalAmt0379584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492889
IRS990/OtherExpensesGrp/Desc0FOOD, HABITATION, CL SPLS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042963
IRS990/OtherExpensesGrp/ProgramServicesAmt0531837
IRS990/OtherExpensesGrp/ProgramServicesAmt1169511
IRS990/OtherExpensesGrp/ProgramServicesAmt268520
IRS990/OtherExpensesGrp/TotalAmt0531837
IRS990/OtherExpensesGrp/TotalAmt1169511
IRS990/OtherExpensesGrp/TotalAmt268520
IRS990/OtherExpensesGrp/TotalAmt342963
IRS990/OtherLiabilitiesGrp/BOYAmt0133722
IRS990/OtherLiabilitiesGrp/EOYAmt0416576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04549743
IRS990/OtherSalariesAndWagesGrp/TotalAmt04828228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381611
IRS990/PayrollTaxesGrp/TotalAmt0427915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089834
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085268
IRS990/PrincipalOfficerNm0KEITH POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RES SVCS PERSONS W/DISABLTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04822805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0477199
IRS990/PYOtherExpensesAmt01962361
IRS990/PYProgramServiceRevenueAmt0487718
IRS990/PYRevenuesLessExpensesAmt0-1355446
IRS990/PYSalariesCompEmpBnftPaidAmt05180807
IRS990/PYTotalExpensesAmt07143168
IRS990/PYTotalRevenueAmt05787722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06980371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04822805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04643255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04190561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05910633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026547625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02770809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt026547625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06980371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04822805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04643255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04190561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05910633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026547625
IRS990ScheduleA/TotalSupportAmt026994443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02224506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01356252
IRS990ScheduleD/LandGrp/BookValueAmt0178508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEF REV IMPROVE GRANTS - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906871
IRS990ScheduleD/TotalLiabilityAmt0416576
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH POYNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157968
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE AND PROMOTE COMMUNITY-BASED LIVING ACCOMODATIONS FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES WITHIN SUPERVISED AND UNSUPERVISED HOME-LIKE ENVIRONMENTS AND TO PROVIDE EDUCATION AND FORMAL TRAINING SO AS TO RAISE THEIR FUNCTIONING LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FISCAL DEPARTMENT AND THE EXECUTIVE DIRECTOR BEFORE FILING. IT IS PRESENTED TO THE BOARD OF TRUSTEES AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS OR KEY EMPLOYEES SALARY IS SET BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05791710
IRS990/TotalAssetsEOYAmt06129016
IRS990/TotalAssetsGrp/BOYAmt05791710
IRS990/TotalAssetsGrp/EOYAmt06129016
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06980371
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06646203
IRS990/TotalFunctionalExpensesGrp/TotalAmt07955356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715326
IRS990/TotalLiabilitiesEOYAmt01166342
IRS990/TotalLiabilitiesGrp/BOYAmt0715326
IRS990/TotalLiabilitiesGrp/EOYAmt01166342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05076384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04962674
IRS990/TotalOtherCompensationAmt066449
IRS990/TotalProgramServiceExpensesAmt06646203
IRS990/TotalProgramServiceRevenueAmt0541101
IRS990/TotalReportableCompFromOrgAmt0236367
IRS990/TotalRevenueGrp/ExclusionAmt0180446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07742012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05791710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06129016
IRS990/TravelGrp/ProgramServicesAmt0166768
IRS990/TravelGrp/TotalAmt0166768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03661 SALEM AVENUE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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