Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1062849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$108,953
Up $30,384 (+39%) from 2017
Net Assets
Up-$27,311
Up $5,644 (+17%) from 2017
Liabilities
Up$136,264
Up $24,740 (+22%) from 2017
Revenue
Down$1,082,684
Down $115,855 (-9.7%) from 2017
Expenses
Down$1,076,468
Down $82,721 (-7.1%) from 2017
Net Income
Down$6,216
Down $33,134 (-84%) from 2017
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 | |||
| Accounts Receivable | $27,995 | $68,875 | ▲ $40,880 |
| Cash and Non-Interest-Bearing Accounts | $44,796 | $35,182 | ▼ $9,614 |
| Loans From Officers Directors | $7,000 | $7,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,392 | $1,510 | ▼ $882 |
| Total Assets | $78,569 | $108,953 | ▲ $30,384 |
| Other Assets Total | $3,386 | $3,386 | → $0 |
| Liabilities | |||
| Other Liabilities | $54,571 | $78,907 | ▲ $24,336 |
| Unsecured Notes Loans Payable | $44,859 | $42,725 | ▼ $2,134 |
| Accounts Payable and Accrued Expenses | $5,094 | $7,632 | ▲ $2,538 |
| Total Liabilities | $111,524 | $136,264 | ▲ $24,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-32,955 | $-27,311 | ▲ $5,644 |
| Total Net Assets Fund Balance | $-32,955 | $-27,311 | ▲ $5,644 |
| Total Liabilities and Net Assets / Fund Balance | $78,569 | $108,953 | ▲ $30,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,510 | $70,045 | $71,555 |
| Other Land Buildings | - | $2,520 | $2,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Woods | CEO/director | FT | $62,118 | $62,118 |
| Name | Title |
|---|---|
| Granville Waiters | Board President |
| Dr BRIAN KVITKO | Board Vice-president |
| John Mills | Board Member |
| Johnny Mitchell | Board Member |
| Stephanie Taylor | Board Member |
| Steve Shkolnik | Board Member |
| Carol Bowman | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $717,607 |
| Other Expenses | $358,861 |
| Total Fundraising Expense | $818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,950 | $4,000 | - | $588,950 |
| Occupancy | $81,832 | $6,725 | - | $88,557 |
| Fees for Services Management | $63,684 | $16,807 | - | $80,491 |
| Current Officers, Directors, Trustees, and Key Employees | $57,000 | $5,118 | - | $62,118 |
| Payroll Taxes | $42,112 | $2,396 | - | $44,508 |
| Office Expenses | $27,309 | $611 | $16 | $27,936 |
| Travel | $27,209 | $-782 | - | $26,427 |
| Other Employee Benefits | $18,505 | $3,526 | - | $22,031 |
| Fees for Services Accounting | $21,554 | $15 | - | $21,569 |
| Insurance | $5,912 | $5 | - | $5,917 |
| Information Technology | $5,329 | $165 | - | $5,494 |
| Interest | - | $3,973 | - | $3,973 |
| Other Expenses | $2,792 | $1,686 | $660 | $1,686 |
| Depreciation Depletion | - | $882 | - | $882 |
| Fees for Services Other | - | - | $142 | $142 |
| Total Functional Expenses | $1,014,738 | $60,912 | $818 | $1,076,468 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,635 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corporate Donations | $10,800 | $10,800 | - | $10,800 |
| Jail Bail | $7,208 | $7,208 | - | $7,208 |
| Total Events | $24,635 | $24,635 | - | $24,635 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,000 | $7,000 | → $0 |
| Liability | Amount |
|---|---|
| Other Payroll Liabilities | $35,258 |
| State, Local Tax Withheld | $29,131 |
| Federal income taxes | $14,518 |
“The organizations ceo and cfo are siblings.”
“A cpa prepared 990 form. At board meeting, a completed form is distributed to members who note their approval in the boards 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.”
“Program Service Expenses 6,259, Grants and allocations 0, Revenue 13,985 Other At-Risk Programs”
“The organization did not have any unrelated business income in 2018.”
“Prior year balance sheet amounts were restated to agree with audited financial statements.”
“Prior period adjustment of 572 was reflected in the audited financial statements.”
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 | 5094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MENTORING SERVICES AND JOB TRAINING TO AT-RISK POPULATION AND OTHERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143388733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4040 E BROAD ST |
| 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 | 44796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62118 |
| 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 | 1009125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 358861 |
| IRS990/CYOtherRevenueAmt | 0 | 26482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717607 |
| IRS990/CYTotalExpensesAmt | 0 | 1076468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882 |
| IRS990/Desc | 0 | Department of Labor DOL Program - Re-Integration of Ex-Offenders |
| 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 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16807 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80491 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | JOHN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SHKOLNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62118 |
| 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 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 999125 |
| IRS990/GrantAmt | 0 | 688318 |
| 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 | 1082684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/InterestGrp/TotalAmt | 0 | 3973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74075 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7000 |
| 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 | -32955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24635 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27936 |
| 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/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22031 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Store Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78907 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1847 |
| IRS990/OtherRevenueTotalAmt | 0 | 1847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588950 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WOODS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -572 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 443120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Store Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mowing Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ohio Criminal Justice Program OCJS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6320 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Franklin County Year-Around Job Grants Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 303343 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 290622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 666870 |
| IRS990/PYOtherRevenueAmt | 0 | 20414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492319 |
| IRS990/PYTotalExpensesAmt | 0 | 1159189 |
| IRS990/PYTotalRevenueAmt | 0 | 1198539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3832110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 184140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3832110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3832110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4016250 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71555 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 14518 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State, Local Tax Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78907 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAIL BAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CORPORATE DONATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROL BOWMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BRIAN K WOODS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 6,259, Grants and allocations 0, Revenue 13,985 Other At-Risk Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CEO AND CFO ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CPA PREPARED 990 FORM. AT BOARD MEETING, A COMPLETED FORM IS DISTRIBUTED TO MEMBERS WHO NOTE THEIR APPROVAL IN THE BOARDS 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/ExplanationTxt | 6 | PRIOR YEAR BALANCE SHEET AMOUNTS WERE RESTATED TO AGREE WITH AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT OF 572 WAS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part X, Line 1-34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.