Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1062849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$25,312
Down $23,096 (-48%) from 2015
Net Assets
Down-$97,231
Down $55,051 (-131%) from 2015
Liabilities
Up$122,543
Up $31,955 (+35%) from 2015
Revenue
Up$706,868
Up $218,251 (+45%) from 2015
Expenses
Up$761,919
Up $227,252 (+43%) from 2015
Net Income
Down-$55,051
Down $9,001 (-20%) from 2015
Providing mentoring services and job training to at-risk populations and others
Providing mentoring services and job training to at-risk population and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,933 | $13,137 | ▲ $8,204 |
| Accounts Receivable | $23,788 | $5,473 | ▼ $18,315 |
| Land, Buildings, and Equipment, Net | $16,301 | $3,316 | ▼ $12,985 |
| Loans From Officers Directors | $2,000 | $2,000 | → $0 |
| Total Assets | $48,408 | $25,312 | ▼ $23,096 |
| Other Assets Total | $3,386 | $3,386 | → $0 |
| Liabilities | |||
| Other Liabilities | $31,548 | $49,515 | ▲ $17,967 |
| Unsecured Notes Loans Payable | $51,380 | $46,967 | ▼ $4,413 |
| Accounts Payable and Accrued Expenses | $5,660 | $24,061 | ▲ $18,401 |
| Total Liabilities | $90,588 | $122,543 | ▲ $31,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-42,180 | $-97,231 | ▼ $55,051 |
| Total Net Assets Fund Balance | $-42,180 | $-97,231 | ▼ $55,051 |
| Total Liabilities and Net Assets / Fund Balance | $48,408 | $25,312 | ▼ $23,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,316 | $68,239 | $71,555 |
| Other Land Buildings | - | $2,520 | $2,520 |
| Other Assets Org | $3,386 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Woods | CEO/director | FT | $65,999 | $65,999 |
| Carol Bowman | Board Secretary | FT | $19,116 | $19,116 |
| Name | Title |
|---|---|
| Granville Waiters | Board President |
| Dr BRIAN KVITKO | Board Vice-president |
| Beth Berkemer | Board Member |
| John Mills | Board Member |
| Johnny Mitchell | Board Member |
| Robert Bailey | Board Member |
| Stephanie Taylor | Board Member |
| Steve Shkolnik | Board Member |
| Trey Addison | Board Member |
| Wolfgang Lant | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,164 |
| Other Expenses | $345,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,393 | - | - | $285,393 |
| Fees for Services Management | $152,492 | $8,743 | - | $161,235 |
| Current Officers, Directors, Trustees, and Key Employees | $67,981 | $17,134 | - | $85,115 |
| Occupancy | $53,750 | $6,250 | - | $60,000 |
| Payroll Taxes | $41,733 | $3,923 | - | $45,656 |
| Office Expenses | $24,831 | $14,835 | - | $39,666 |
| Travel | $19,013 | $4,454 | - | $23,467 |
| Other Expenses | $12,127 | $1,762 | - | $13,889 |
| Depreciation Depletion | - | $13,026 | - | $13,026 |
| Fees for Services Accounting | $7,225 | $652 | - | $7,877 |
| Insurance | $5,203 | $2,381 | - | $7,584 |
| Interest | - | $2,557 | - | $2,557 |
| Fees for Services Legal | - | $270 | - | $270 |
| Total Functional Expenses | $677,352 | $84,567 | $0 | $761,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,599 |
| Fundraising Direct Expenses | $710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jail Bail | $6,599 | $6,599 | $710 | $5,889 |
| Other Fundraising | - | - | - | - |
| Total Events | $6,599 | $6,599 | $710 | $5,889 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,000 | $2,000 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $35,500 |
| State, Local Tax Withheld | $14,015 |
“The organizations ceo and cfo are siblings”
“A cpa prepared the 990 form. At board meeting a completed form is distributed to board members who note their approval in the board minutes after review.”
“The governing board members are required to sign a statement regarding conflict of interest.”
“The board reviews the proposed compensation for key members of the organization. The board approves all proposed compensation at their regular meetings.”
“From lawn project, aarp and umadop - program expenses14,183, program revenues38,458. Includes other programs for at-risk population such as the repair and refurbishing of donated equipment that are later sold, mowing services with the city of columbus, in which the organization contracts with the city to perform janitorial services by at risk population.”
“The organization did not have any unrelated business income in 2016”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5473 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MENTORING SERVICES AND JOB TRAINING TO AT-RISK POPULATION AND OTHERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143388733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 ROBINWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85115 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345755 |
| IRS990/CYOtherRevenueAmt | 0 | 5889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416164 |
| IRS990/CYTotalExpensesAmt | 0 | 761919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13026 |
| IRS990/Desc | 0 | Department of Labor DOL Program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCS-TOUCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 152492 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 161235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANVILLE WAITERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr BRIAN KVITKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREY ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH BERKEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOLFGANG LANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SHKOLNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19116 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 655337 |
| IRS990/GrantAmt | 0 | 622428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/InterestGrp/TotalAmt | 0 | 2557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74075 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING MENTORING SERVICES AND JOB TRAINING TO AT-RISK POPULATION AND OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -42180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -97231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5889 |
| IRS990/NoncashContributionsAmt | 0 | 1050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285393 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 443120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Store Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mowing Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ohio Criminal Justice Program OCJS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21517 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other programs for at-risk population |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14183 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 38458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222910 |
| IRS990/PYOtherRevenueAmt | 0 | 59170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311757 |
| IRS990/PYTotalExpensesAmt | 0 | 534667 |
| IRS990/PYTotalRevenueAmt | 0 | 488617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2554262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2554262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2554262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2554662 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71555 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 35500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State, Local Tax Withheld |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3316 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49515 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAIL BAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 710 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MCS TOUCH ORGANIZES AN ANNUAL JAIL BAIL FUNDRAISING WHERE DONATIONS ARE SOUGHT FROM THE PUBLIC. IN 2016, THE ORGANIZATION COLLECTED A TOTAL OF 6,599. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRIAN WOODS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN WOODS HAS LOANED THE ORGANIZATION A TOTAL OF 2,000. AS OF 12/31/2016, THIS BALANCE WAS STILL OUTSTANDING |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 3 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM LAWN PROJECT, AARP AND UMADOP - PROGRAM EXPENSES14,183, PROGRAM REVENUES38,458. INCLUDES OTHER PROGRAMS FOR AT-RISK POPULATION SUCH AS THE REPAIR AND REFURBISHING OF DONATED EQUIPMENT THAT ARE LATER SOLD, MOWING SERVICES WITH THE CITY OF COLUMBUS, IN WHICH THE ORGANIZATION CONTRACTS WITH THE CITY TO PERFORM JANITORIAL SERVICES BY AT RISK POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CEO AND CFO ARE SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CPA PREPARED THE 990 FORM. AT BOARD MEETING A COMPLETED FORM IS DISTRIBUTED TO BOARD MEMBERS WHO NOTE THEIR APPROVAL IN THE BOARD MINUTES AFTER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE PROPOSED COMPENSATION FOR KEY MEMBERS OF THE ORGANIZATION. THE BOARD APPROVES ALL PROPOSED COMPENSATION AT THEIR REGULAR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Section 4, Line 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.