Civic Intelligence

Community for New Direction Incorporation

990 • Fiscal year 2022 • EIN 31-1430278

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileCNDONLINE.ORG

View Organization Page

Refreshing map…

993 E Main StreetColumbus, OH 43205

(614) 272-1464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$187,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,235,017

Up $1,743,059 (+70%) from 2021

Net Assets

Up

$1,235,638

Up $143,787 (+13%) from 2021

Liabilities

Up

$2,999,379

Up $1,599,272 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$5,363,123

Up $175,962 (+3.4%) from 2021

Expenses

Up

$5,219,336

Up $274,681 (+5.6%) from 2021

Net Income

Down

$143,787

Down $98,719 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $1,730,660Liabilities 2019: $1,216,653Net Assets 2019: $514,0072019Assets 2020: $2,543,890Liabilities 2020: $1,694,545Net Assets 2020: $849,3452020Assets 2021: $2,491,958Liabilities 2021: $1,400,107Net Assets 2021: $1,091,8512021Assets 2022: $4,235,017Liabilities 2022: $2,999,379Net Assets 2022: $1,235,6382022Assets 2024: $5,199,192Liabilities 2024: $3,408,862Net Assets 2024: $1,790,3302024

Highlighted filing

2022

Assets$4,235,017
Liabilities$2,999,379
Net Assets$1,235,638
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $3,667,259Expenses 2019: $3,620,162Net Income 2019: $47,0972019Revenue 2020: $4,744,836Expenses 2020: $4,409,498Net Income 2020: $335,3382020Revenue 2021: $5,187,161Expenses 2021: $4,944,655Net Income 2021: $242,5062021Revenue 2022: $5,363,123Expenses 2022: $5,219,336Net Income 2022: $143,7872022Revenue 2024: $5,522,673Expenses 2024: $5,520,492Net Income 2024: $2,1812024

Highlighted filing

2022

Revenue$5,363,123
Expenses$5,219,336
Net Income$143,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,369,586
Mission and Program Overview

Mission

Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,992$2,714,859▲ $1,639,867
Cash and Non-Interest-Bearing Accounts$1,075,385$1,309,631▲ $234,246
Accounts Receivable$161,984$115,175▼ $46,809
Pledges and Grants Receivable$132,527$75,673▼ $56,854
Prepaid Expenses and Deferred Charges$32,468$16,240▼ $16,228
Investments in Publicly Traded Securities$671$671→ $0
Total Assets$2,491,958$4,235,017▲ $1,743,059
Other Assets Total$13,931$2,768▼ $11,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,308$1,614,507▲ $808,199
Deferred Revenue$375,531$1,113,274▲ $737,743
Accounts Payable and Accrued Expenses$218,268$254,310▲ $36,042
Other Liabilities-$17,288-
Total Liabilities$1,400,107$2,999,379▲ $1,599,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,786$1,214,821▲ $143,035
Net Assets With Donor Restrictions$20,065$20,817▲ $752
Total Net Assets Fund Balance$1,091,851$1,235,638▲ $143,787
Total Liabilities and Net Assets / Fund Balance$2,491,958$4,235,017▲ $1,743,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,687$548,210$2,836,897
Other Land Buildings$292,036$69,952$361,988
Equipment$134,136$32,129$166,265
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DawsonPresident &FT$180,275$7,407$187,682
John DawsonPresident & CEO-$140,112$47,570$187,682

Board Members and Trustees

NameTitle
Kailee GooldChair
Chay RankinVice Chair
Ashlee MelickDirector
Bryant YoungDirector
Jason GuagentiDirector
Jessica Wilkins-bibbsDirector
Kanesha MossDirector
Mike BryantDirector
Sandy SimpsonDirector
Tracy CloudDirector
Lisa CarterSecretary
Bill ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,926
Program Service Revenue
$2,717,653
Investment Income
$0
Other Revenue
$76,544
All Other Contributions
$167,257
Change in Net Assets
$143,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,369,586
Revenue Not Reported on Financial Statements
$-6,463
Other Revenue Adjustments
$-6,463
Total Revenue per Audited Statements
$5,369,586
Total Revenue per Form 990
$5,363,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,643
Other Expenses$1,676,693
Total Fundraising Expense$37,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,159$42,445$19,640$2,738,244
Fees for Services Other$384,324$33,007-$417,331
Other Employee Benefits$341,852$5,461$1,159$348,472
Occupancy$299,331$6,985$2,495$308,811
Payroll Taxes$270,609$2,946$2,097$275,652
Current Officers, Directors, Trustees, and Key Employees$176,188$2,794$1,293$180,275
Travel$91,846$7,335$620$99,801
Office Expenses$71,325$17,961$2,224$91,510
Depreciation Depletion$79,726$744$323$80,793
Interest$55,037$939$396$56,372
Insurance$52,654$2,113$284$55,051
Fees for Services Accounting$39,633$3,219$766$43,618
Conferences and Meetings$6,076$2,717$26$8,819
Other Expenses$16,869$7,996$5,614$7,996
Total Functional Expenses$5,037,313$144,658$37,365$5,219,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,225,799
Expenses per Audited Statements$5,219,336
Total Expenses per Form 990$5,219,336
Expenses Not Reported on Form 990$6,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$19,489-$6,463-
Total Events$19,489-$6,463$-6,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds$17,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Tracy cloud bryant young director director married”

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

“The form 990 is provided electronically to all board members for review and comment prior to filing.”

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

“The board of directors are responsible for communication when a conflict arises. The board then discusses the conflict of interest and votes on matters at hand. The board of directors are required to sign a conflict of interest statement on an annual basis.”

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

“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar in size and in the same geographic area.”

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

“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar size in the same area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy and the financial statements are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community for New Direction Inc
EIN
31-1430278
Phone
6142721464
Address
993 E MAIN STREET, COLUMBUS, OH 43205

Signing Officer

Name
John Dawson
Title
President & CEO
Phone
6142721464
Signed
2023-09-26

Organization Details

Principal Officer
John Dawson
Formed
1989
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
11

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.”

Form 990, Page 2, Part III, Line 4A

“Prevention program - this program provides alcohol, tobacco, other drug and violence (atod-v) prevention through academic support and leadership development training for children throughout their school career, even during summer vacation and as they make their way to college and the job force. Many of the students we serve are part of our services from kindergarten to graduation. Cnd prides itself on being responsive to community needs, serving the inner city, and collaborating with schools in economically distressed neighborhoods in order to achieve its purposes. In response to the impact of the covid-19 pandemic on students, cnd was able to provide support to students through remote learning opportunities, access to computer tablets, and smartboard which allowed for group collaboration to increase their knowledge and use of technology, and also helped build their self-esteem.”

Form 990, Page 2, Part III, Line 4B

“Mental health and substance use disorder treatment- cnd offers comprehensive substance use disorder and mental health treatment programs licensed by the ohio department of mental health and addiction services. In 2022 cnd received its second 3-year accreditation from carf (commission on accreditation of rehabilitation facilities) international through may of 2025. In addition, cnd offers a special program for native americans operated in conjunction with the staff from the red bird center. Cnd also works with local programs such as kappa foundation community connector program and ethiopian tewahedo social services(etss)community navigator program which provides community outreach, public awareness, educational workshops on treatment services available to individuals in the community.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 6,463 direct fundraising expenses -6,463”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The agency follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On december 31, 2022, there were no material unrecognized tax benefits identified or recorded as liabilities. The agency files form 990 in the u.s. Federal jurisdiction and the state of ohio. The agency's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. All tax returns for years ending after december 31, 2019 are open for examination.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -6,463”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 6,463”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254310
IRS990/AccountsReceivableGrp/BOYAmt0161984
IRS990/AccountsReceivableGrp/EOYAmt0115175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH INNOVATIVE PROGRAMS AND POSITIVE RELATIONSHIPS, COMMUNITY FOR NEW DIRECTION (CND)EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL. CND RESPONDS TO COMMUNITY NEEDS AND SERVES INNER-CITY, ECONOMICALLY DISTRESSED NEIGHBORHOODS. CND PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO ADULTS. CND ALSO PROVIDES PROGRAM SERVICES TO YOUTH GRADES K-12 TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS.
IRS990/AllOtherContributionsAmt0167257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN DAWSON
IRS990/BooksInCareOfDetail/PhoneNum06142721464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0993 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01075385
IRS990/CashNonInterestBearingGrp/EOYAmt01309631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt026
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02717
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06076
IRS990/ConferencesMeetingsGrp/TotalAmt08819
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02568926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01676693
IRS990/CYOtherRevenueAmt076544
IRS990/CYProgramServiceRevenueAmt02717653
IRS990/CYRevenuesLessExpensesAmt0143787
IRS990/CYSalariesCompEmpBnftPaidAmt03542643
IRS990/CYTotalExpensesAmt05219336
IRS990/CYTotalFundraisingExpenseAmt037365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05363123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0375531
IRS990/DeferredRevenueGrp/EOYAmt01113274
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079726
IRS990/DepreciationDepletionGrp/TotalAmt080793
IRS990/Desc0PREVENTION PROGRAM - THIS PROGRAM PROVIDES ALCOHOL, TOBACCO, OTHER DRUG AND VIOLENCE (ATOD-V) PREVENTION THROUGH ACADEMIC SUPPORT AND LEADERSHIP DEVELOPMENT TRAINING FOR CHILDREN THROUGHOUT THEIR SCHOOL CAREER, EVEN DURING SUMMER VACATION AND AS THEY MAKE THEIR WAY TO COLLEGE AND THE JOB FORCE. MANY OF THE STUDENTS WE SERVE ARE PART OF OUR SERVICES FROM KINDERGARTEN TO GRADUATION. CND PRIDES ITSELF ON BEING RESPONSIVE TO COMMUNITY NEEDS, SERVING THE INNER CITY, AND COLLABORATING WITH SCHOOLS IN ECONOMICALLY DISTRESSED NEIGHBORHOODS IN ORDER TO ACHIEVE ITS PURPOSES. IN RESPONSE TO THE IMPACT OF THE COVID-19 PANDEMIC ON STUDENTS, CND WAS ABLE TO PROVIDE SUPPORT TO STUDENTS THROUGH REMOTE LEARNING OPPORTUNITIES, ACCESS TO COMPUTER TABLETS, AND SMARTBOARD WHICH ALLOWED FOR GROUP COLLABORATION TO INCREASE THEIR KNOWLEDGE AND USE OF TECHNOLOGY, AND ALSO HELPED BUILD THEIR SELF-ESTEEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020065
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020817
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02742996
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0766
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039633
IRS990/FeesForServicesAccountingGrp/TotalAmt043618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0384324
IRS990/FeesForServicesOtherGrp/TotalAmt0417331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAILEE GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON GUAGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEE MELICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KANESHA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA WILKINS-BIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYANT YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019489
IRS990/FundraisingDirectExpensesAmt06463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02382180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05369586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt052654
IRS990/InsuranceGrp/TotalAmt055051
IRS990/InterestGrp/FundraisingAmt0396
IRS990/InterestGrp/ManagementAndGeneralAmt0939
IRS990/InterestGrp/ProgramServicesAmt055037
IRS990/InterestGrp/TotalAmt056372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714859
IRS990/LandBldgEquipCostOrOtherBssAmt03365150
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH INNOVATIVE PROGRAMS AND POSITIVE RELATIONSHIPS, COMMUNITY FOR NEW DIRECTION (CND)EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL. CND RESPONDS TO COMMUNITY NEEDS AND SERVES INNER-CITY, ECONOMICALLY DISTRESSED NEIGHBORHOODS. CND PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO ADULTS. CND ALSO PROVIDES PROGRAM SERVICES TO YOUTH GRADES K-12 TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614507
IRS990/NetAssetsOrFundBalancesBOYAmt01091851
IRS990/NetAssetsOrFundBalancesEOYAmt01235638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01214821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02495
IRS990/OccupancyGrp/ManagementAndGeneralAmt06985
IRS990/OccupancyGrp/ProgramServicesAmt0299331
IRS990/OccupancyGrp/TotalAmt0308811
IRS990/OfficeExpensesGrp/FundraisingAmt02224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017961
IRS990/OfficeExpensesGrp/ProgramServicesAmt071325
IRS990/OfficeExpensesGrp/TotalAmt091510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013931
IRS990/OtherAssetsTotalGrp/EOYAmt02768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/FundraisingAmt15614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17996
IRS990/OtherExpensesGrp/ProgramServicesAmt0395700
IRS990/OtherExpensesGrp/ProgramServicesAmt179984
IRS990/OtherExpensesGrp/ProgramServicesAmt216869
IRS990/OtherExpensesGrp/TotalAmt0396128
IRS990/OtherExpensesGrp/TotalAmt179984
IRS990/OtherExpensesGrp/TotalAmt230479
IRS990/OtherExpensesGrp/TotalAmt37996
IRS990/OtherLiabilitiesGrp/EOYAmt017288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083007
IRS990/OtherRevenueTotalAmt083007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02676159
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270609
IRS990/PayrollTaxesGrp/TotalAmt0275652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016240
IRS990/PrincipalOfficerNm0JOHN DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268301
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT- CND OFFERS COMPREHENSIVE SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT PROGRAMS LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. IN 2022 CND RECEIVED ITS SECOND 3-YEAR ACCREDITATION FROM CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) INTERNATIONAL THROUGH MAY OF 2025. IN ADDITION, CND OFFERS A SPECIAL PROGRAM FOR NATIVE AMERICANS OPERATED IN CONJUNCTION WITH THE STAFF FROM THE RED BIRD CENTER. CND ALSO WORKS WITH LOCAL PROGRAMS SUCH AS KAPPA FOUNDATION COMMUNITY CONNECTOR PROGRAM AND ETHIOPIAN TEWAHEDO SOCIAL SERVICES(ETSS)COMMUNITY NAVIGATOR PROGRAM WHICH PROVIDES COMMUNITY OUTREACH, PUBLIC AWARENESS, EDUCATIONAL WORKSHOPS ON TREATMENT SERVICES AVAILABLE TO INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01915950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01531788
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY RESIDENCE - CND OPENED A LEVEL III RECOVERY RESIDENCE IN FRANKLIN COUNTY AS PART OF THE CONTINUUM OF CARE FOR OUR MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAM. OUR RECOVERY HOUSING SERVES 5 RESIDENTS IN THE PROCESS OF RECOVERY FROM SUBSTANCE ABUSE DISORDERS. THE HOUSE PROVIDES A LIVING ENVIRONMENT FREE FROM ALCOHOL AND ILLICIT DRUG USE WITH A FOCUS ON PEER SUPPORT AND SUPPORT SERVICES WHICH INCLUDE LIFE SKILL DEVELOPMENT SUCH AS BUDGETING AND EMPLOYMENT SKILLS FROM STAFF WHO ARE CERTIFIED OHIO PEER RECOVERY COACHES EMPLOYED BY CND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02317206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01553087
IRS990/PYOtherRevenueAmt027507
IRS990/PYProgramServiceRevenueAmt02842448
IRS990/PYRevenuesLessExpensesAmt0242506
IRS990/PYSalariesCompEmpBnftPaidAmt03391568
IRS990/PYTotalExpensesAmt04944655
IRS990/PYTotalRevenueAmt05187161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 285,838 BWC REIMBURSEMENT 217,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02568926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02317206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01981567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01809046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011011207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08854104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt011011207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02568926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02317206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01981567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01809046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011011207
IRS990ScheduleA/TotalSupportAmt011514148
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02288687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166265
IRS990ScheduleD/ExpensesNotReportedAmt06463
IRS990ScheduleD/ExpensesSubtotalAmt05219336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6463
IRS990ScheduleD/RevenueSubtotalAmt05369586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE AGENCY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2019 ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,017
Liabilities
$2,999,379
Net assets
$1,235,638
Revenue
$5,363,123
Expenses
$5,219,336
Net income
$143,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.41$1.79$5.52$5.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.24$3.00$1.24$5.36$5.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.40$1.09$5.19$4.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.69$0.85$4.74$4.41$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.22$0.51$3.67$3.62$0.05