Civic Intelligence

Youth Advocate Services

EIN 31-0943024 • 501(c)3 • Columbus, OH

Profile

YAS strives to provide culturally

2323 West Fifth Avenue No 150Columbus, OH 43204

yasohio.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,408

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,261,500

Down $343,620 (-13%) from 2024

Liabilities

Down

$964,167

Down $90,000 (-8.5%) from 2024

Net Assets

Down

$1,297,333

Down $253,620 (-16%) from 2024

Revenue

Up

$2,620,413

Up $109,222 (+4.3%) from 2024

Expenses

Up

$2,957,283

Up $78,405 (+2.7%) from 2024

Net Income

Up

-$336,870

Up $30,817 (+8.4%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,322,383Liabilities 2011: $203,816Net Assets 2011: $1,118,5672011Assets 2012: $1,159,632Liabilities 2012: $202,792Net Assets 2012: $956,8402012Assets 2013: $1,166,767Liabilities 2013: $164,353Net Assets 2013: $1,002,4142013Assets 2014: $1,390,496Liabilities 2014: $187,673Net Assets 2014: $1,202,8232014Assets 2015: $1,328,015Liabilities 2015: $234,603Net Assets 2015: $1,093,4122015Assets 2016: $1,685,150Liabilities 2016: $218,729Net Assets 2016: $1,466,4212016Assets 2017: $1,927,134Liabilities 2017: $282,129Net Assets 2017: $1,645,0052017Assets 2018: $2,043,039Liabilities 2018: $217,896Net Assets 2018: $1,825,1432018Assets 2019: $2,039,736Liabilities 2019: $196,132Net Assets 2019: $1,843,6042019Assets 2020: $2,207,139Liabilities 2020: $213,354Net Assets 2020: $1,993,7852020Assets 2021: $2,668,340Liabilities 2021: $556,964Net Assets 2021: $2,111,3762021Assets 2022: $2,471,574Liabilities 2022: $497,351Net Assets 2022: $1,974,2232022Assets 2023: $3,022,306Liabilities 2023: $1,174,089Net Assets 2023: $1,848,2172023Assets 2024: $2,605,120Liabilities 2024: $1,054,167Net Assets 2024: $1,550,9532024Assets 2025: $2,261,500Liabilities 2025: $964,167Net Assets 2025: $1,297,3332025

Highlighted filing

2025

Assets$2,261,500
Liabilities$964,167
Net Assets$1,297,333

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,644,1852011Expenses 2012: $2,363,1682012Expenses 2013: $2,657,2192013Revenue 2014: $3,297,648Expenses 2014: $3,097,239Net Income 2014: $200,4092014Revenue 2015: $3,264,087Expenses 2015: $3,373,498Net Income 2015: -$109,4112015Revenue 2016: $3,937,581Expenses 2016: $3,564,572Net Income 2016: $373,0092016Revenue 2017: $3,665,423Expenses 2017: $3,512,220Net Income 2017: $153,2032017Revenue 2018: $3,905,641Expenses 2018: $3,725,503Net Income 2018: $180,1382018Revenue 2019: $3,642,984Expenses 2019: $3,630,001Net Income 2019: $12,9832019Revenue 2020: $3,896,573Expenses 2020: $3,768,476Net Income 2020: $128,0972020Revenue 2021: $3,372,131Expenses 2021: $3,337,418Net Income 2021: $34,7132021Revenue 2022: $3,206,451Expenses 2022: $3,284,942Net Income 2022: -$78,4912022Revenue 2023: $3,022,427Expenses 2023: $3,181,256Net Income 2023: -$158,8292023Revenue 2024: $2,511,191Expenses 2024: $2,878,878Net Income 2024: -$367,6872024Revenue 2025: $2,620,413Expenses 2025: $2,957,283Net Income 2025: -$336,8702025

Highlighted filing

2025

Revenue$2,620,413
Expenses$2,957,283
Net Income-$336,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$2.62$2.96$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.05$1.55$2.51$2.88$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.17$1.85$3.02$3.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.50$1.97$3.21$3.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.56$2.11$3.37$3.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.21$1.99$3.90$3.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$3.64$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.83$3.91$3.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$3.67$3.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$3.94$3.56$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.09$3.26$3.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$3.30$3.10$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.00$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.96$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$2,620,413
Mission and Program Overview

Mission

YAS strives to provide culturally competent mental health treatment, independent living skill development and care planning services in order to prevent out of home placement

We strive to provide culturally competent mental health treatment, foster care services and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$932,173$681,639▼ $250,534
Investments in Publicly Traded Securities$446,651$505,917▲ $59,266
Accounts Receivable$198,911$259,377▲ $60,466
Land, Buildings, and Equipment, Net$244,643$191,767▼ $52,876
Prepaid Expenses and Deferred Charges$87,143$12,926▼ $74,217
Total Assets$2,605,120$2,261,500▼ $343,620
Other Assets Total$695,599$609,874▼ $85,725
Liabilities
Other Liabilities$921,229$804,338▼ $116,891
Accounts Payable and Accrued Expenses$132,938$159,829▲ $26,891
Total Liabilities$1,054,167$964,167▼ $90,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,953$1,297,333▼ $253,620
Total Net Assets Fund Balance$1,550,953$1,297,333▼ $253,620
Total Liabilities and Net Assets / Fund Balance$2,605,120$2,261,500▼ $343,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,884$134,023$310,907
Equipment$14,883$187,774$202,657
Other Assets Org$32,046--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SteuerExecutive Director/CEOFT$60,666$5,742$66,408
Joshua FreedmanCFOFT$32,443$4,617$37,060

Board Members and Trustees

NameTitle
Susan YoonPresident
Tyler LanePresident-elect
Delilah NunezBoard Member
Joyce LeeBoard Member
Camille QuinnSecretary
Mike VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,696
Program Service Revenue
$1,955,121
Investment Income
$4,596
Other Revenue
$1,000
All Other Contributions
$34,206
Change in Net Assets
$-336,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,857Estimated Market Value
Books and Publications-$1,500Estimated Market Value
Food Inventory512$608Estimated Market Value
Total Noncash Contributions512$24,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,250
Total Revenue per Audited Statements
$2,703,663
Total Revenue per Form 990
$2,620,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,694
Salaries, Compensation, and Employee Benefits$1,441,589
Total Fundraising Expense$8,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,610$253,344-$1,090,954
Other Employee Benefits$107,431$34,751-$142,182
Occupancy$103,811$24,781-$128,592
Fees for Services Other$118,139$9,820-$127,959
Insurance$2,209$107,624-$109,833
Current Officers, Directors, Trustees, and Key Employees-$103,468-$103,468
Payroll Taxes$63,075$26,103-$89,178
Depreciation Depletion-$52,876-$52,876
Fees for Services Accounting-$33,625-$33,625
All Other Expenses$18,979$5,787$4,518$29,284
Office Expenses$16,328$8,148$242$24,718
Pension Plan Contributions$8,089$7,718-$15,807
Travel$15,389$340-$15,729
Other Expenses$13,868$10$300$13,878
Conferences and Meetings$4,839$1,522$3,538$9,899
Total Functional Expenses$2,274,606$674,079$8,598$2,957,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,283
Total Expenses per Audited Statements$2,957,283
Total Expenses per Form 990$2,957,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$804,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

Copy of 990 provided at board meeting and/or pdf file.

Form 990, Part VI, Section B, Line 12C

We consider this before any new board member joins and review the policy when they join the board, emphasizing the importance to inform the executive director/ceo if any new conflict of interest should arise.

Form 990, Part VI, Section B, Line 15A

The board reviews the ceo's performance yearly and determines if any change (increase or bonus) is warranted. They consult with the cfo about financial implications, and then determine a course of action.

Form 990, Part VI, Section C, Line 18

Available on our website (990s and audit reports). Ag of ohio also has the 990s. If a request is made by a relevant party we will give them the publicly (our website & ag website) available forms.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and audit reports are available on our website. If a request is made by a relevant party we will give them the publicly available forms, but not the governing documents or conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Youth Advocate Services
EIN
31-0943024
Phone
6142589927
Address
2323 WEST FIFTH AVENUE 150, COLUMBUS, OH 43204

Signing Officer

Name
Joshua Freedman
Title
CFO
Phone
6142589927
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Steuer
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Christy S Zimmerman
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.

Raw XML AppendixShowing 400 of 471 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.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01550953
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IRS990/NoncashContributionsAmt024966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024781
IRS990/OccupancyGrp/ProgramServicesAmt0103811
IRS990/OccupancyGrp/TotalAmt0128592
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08148
IRS990/OfficeExpensesGrp/ProgramServicesAmt016328
IRS990/OfficeExpensesGrp/TotalAmt024718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0609874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142182
IRS990/OtherExpensesGrp/Desc0FOSTER PER DIEM
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt0935372
IRS990/OtherExpensesGrp/ProgramServicesAmt115723
IRS990/OtherExpensesGrp/ProgramServicesAmt213744
IRS990/OtherExpensesGrp/ProgramServicesAmt313868
IRS990/OtherExpensesGrp/TotalAmt0935372
IRS990/OtherExpensesGrp/TotalAmt117456
IRS990/OtherExpensesGrp/TotalAmt216473
IRS990/OtherExpensesGrp/TotalAmt313878
IRS990/OtherLiabilitiesGrp/BOYAmt0921229
IRS990/OtherLiabilitiesGrp/EOYAmt0804338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026103
IRS990/PayrollTaxesGrp/ProgramServicesAmt063075
IRS990/PayrollTaxesGrp/TotalAmt089178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08089
IRS990/PensionPlanContributionsGrp/TotalAmt015807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012926
IRS990/PrincipalOfficerNm0SARAH STEUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CHILDREN PMTS
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01733971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227441
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565125
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01541567
IRS990/PYOtherRevenueAmt019216
IRS990/PYProgramServiceRevenueAmt01989832
IRS990/PYRevenuesLessExpensesAmt0-367687
IRS990/PYSalariesCompEmpBnftPaidAmt01337311
IRS990/PYTotalExpensesAmt02878878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02511191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-336870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01761412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012002156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt02643556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643556
IRS990ScheduleA/TotalSupportAmt02717246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02957283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0804338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt083250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02620413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609874
IRS990ScheduleD/TotalExpensesPerForm990Amt02957283
IRS990ScheduleD/TotalLiabilityAmt0804338
IRS990ScheduleD/TotalRevenuePerForm990Amt02620413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022857
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0512
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0608
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED AT BOARD MEETING AND/OR PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONSIDER THIS BEFORE ANY NEW BOARD MEMBER JOINS AND REVIEW THE POLICY WHEN THEY JOIN THE BOARD, EMPHASIZING THE IMPORTANCE TO INFORM THE EXECUTIVE DIRECTOR/CEO IF ANY NEW CONFLICT OF INTEREST SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO'S PERFORMANCE YEARLY AND DETERMINES IF ANY CHANGE (INCREASE OR BONUS) IS WARRANTED. THEY CONSULT WITH THE CFO ABOUT FINANCIAL IMPLICATIONS, AND THEN DETERMINE A COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON OUR WEBSITE (990S AND AUDIT REPORTS). AG OF OHIO ALSO HAS THE 990S. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY (OUR WEBSITE & AG WEBSITE) AVAILABLE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. IF A REQUEST IS MADE BY A RELEVANT PARTY WE WILL GIVE THEM THE PUBLICLY AVAILABLE FORMS, BUT NOT THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02605120
IRS990/TotalAssetsEOYAmt02261500
IRS990/TotalAssetsGrp/BOYAmt02605120

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