Civic Intelligence

Dayton Christian Center Inc

EIN 31-1593146 • 501(c)3 • Dayton, OH

Profile

Community center ministering to the eductational, physical and spiritural needs of at risk children and families.

Refreshing map…

1352 W Riverview AveDayton, OH 45402

www.daytonchristiancenter.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,480

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,039,580

Up $20,668 (+2.0%) from 2022

Liabilities

Down

$53,844

Down $115,618 (-68%) from 2022

Net Assets

Up

$985,736

Up $136,286 (+16%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$924,517

Up $174,478 (+23%) from 2022

Expenses

Up

$923,445

Up $227,562 (+33%) from 2022

Net Income

Down

$1,072

Down $53,084 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $321,424Liabilities 2011: $351,983Net Assets 2011: -$30,5592011Assets 2013: $312,070Liabilities 2013: $244,154Net Assets 2013: $67,9162013Assets 2014: $281,340Liabilities 2014: $137,563Net Assets 2014: $143,7772014Assets 2016: $442,834Liabilities 2016: $29,062Net Assets 2016: $413,7722016Assets 2018: $793,261Liabilities 2018: $86,758Net Assets 2018: $706,5032018Assets 2019: $780,572Liabilities 2019: $33,480Net Assets 2019: $747,0922019Assets 2020: $831,998Liabilities 2020: $32,536Net Assets 2020: $799,4622020Assets 2021: $835,073Liabilities 2021: $39,782Net Assets 2021: $795,2912021Assets 2022: $1,018,912Liabilities 2022: $169,462Net Assets 2022: $849,4502022Assets 2024: $1,039,580Liabilities 2024: $53,844Net Assets 2024: $985,7362024

Highlighted filing

2024

Assets$1,039,580
Liabilities$53,844
Net Assets$985,736
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $440,6602011Revenue 2013: $505,154Expenses 2013: $478,517Net Income 2013: $26,6372013Revenue 2014: $555,948Expenses 2014: $480,087Net Income 2014: $75,8612014Revenue 2016: $719,275Expenses 2016: $572,567Net Income 2016: $146,7082016Revenue 2018: $612,946Expenses 2018: $643,239Net Income 2018: -$30,2932018Revenue 2019: $722,669Expenses 2019: $682,080Net Income 2019: $40,5892019Revenue 2020: $691,379Expenses 2020: $706,209Net Income 2020: -$14,8302020Revenue 2021: $681,464Expenses 2021: $685,635Net Income 2021: -$4,1712021Revenue 2022: $750,039Expenses 2022: $695,883Net Income 2022: $54,1562022Revenue 2024: $924,517Expenses 2024: $923,445Net Income 2024: $1,0722024

Highlighted filing

2024

Revenue$924,517
Expenses$923,445
Net Income$1,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,039,580
Liabilities
$53,844
Net assets
$985,736
Revenue
$924,517
Expenses
$923,445
Net income
$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.92$0.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$0.75$0.70$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.68$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.69$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.72$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.71$0.61$0.64$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.03$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$750,039
Mission and Program Overview

Mission

To promote community by nurturing children and empowering families in a christian environment by providing child care services and supportive services for families.

To promote community by nuturing children and empowering familites in a christian environment by providing childcare services and supportive services for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,386$508,075▲ $33,689
Cash and Non-Interest-Bearing Accounts$238,122$442,345▲ $204,223
Accounts Receivable$17,509$55,422▲ $37,913
Pledges and Grants Receivable$54,228--
Savings and Temporary Cash Investments$49,577--
Prepaid Expenses and Deferred Charges$1,251$987▼ $264
Total Assets$835,073$1,018,912▲ $183,839
Other Assets Total-$12,083-
Liabilities
Deferred Revenue-$122,600-
Accounts Payable and Accrued Expenses$39,782$27,649▼ $12,133
Other Liabilities-$19,213-
Total Liabilities$39,782$169,462▲ $129,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,649$849,400▲ $68,751
Net Assets With Donor Restrictions$14,642$50▼ $14,592
Total Net Assets Fund Balance$795,291$849,450▲ $54,159
Total Liabilities and Net Assets / Fund Balance$835,073$1,018,912▲ $183,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,800$79,560$348,360
Leasehold Improvements$144,723$118,289$263,012
Equipment$67,772$119,414$187,186
Land$26,780-$26,780
Other Assets Org$12,083--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha JohnsonExecutive DirectorFT$79,489$79,489

Board Members and Trustees

NameTitle
Jerome StevensonPresident
Jeanette CoxVice President
Mark ClickTrustee
Sharon TasteTrustee
Sunshine VaughanTrustee
Shauna AustinSecretary
Dwight JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,339
Program Service Revenue
$519,535
Investment Income
$765
Other Revenue
$400
All Other Contributions
$41,382
Change in Net Assets
$54,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,956
Other Expenses$272,927
Total Fundraising Expense$1,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,562$1,050-$327,612
Other Expenses$85,301$2,017$1,806$87,318
Current Officers, Directors, Trustees, and Key Employees$7,725$71,764-$79,489
Occupancy$69,948$4,830-$74,778
Depreciation Depletion-$46,781-$46,781
Fees for Services Accounting-$26,345-$26,345
Fees for Services Other$8,601$2,299-$10,900
Other Employee Benefits$1,082$8,367-$9,449
Payroll Taxes-$6,406-$6,406
Advertising$410$4,998-$5,408
Travel$4,190$75-$4,265
Office Expenses$732$3,385-$4,117
Information Technology-$3,237-$3,237
All Other Expenses$890$2,190-$3,080
Conferences and Meetings-$1,842-$1,842
Total Functional Expenses$505,871$188,206$1,806$695,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,182
Accrued PTO$5,169
Accrued Payroll$3,732
Benefit WH$132
Rounding$-2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board regularly reviews all new hires and new vendors for any possibleconflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is set by the board of directors. Thepersonnel committee does complete wage comparisons periodically todetermine if the organizations executive director is being compensatedcomparably to other entities.”

Other officer or key employee compensation Part VI line 15B

“The board regularly reviews all new hires and new vendors for any possibleconflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statementsare available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dayton Christian Center Inc
EIN
31-1593146
Address
1352 W Riverview Ave, Dayton, OH 45402

Signing Officer

Name
Tasha Johnson
Title
Executive Direc
Phone
9372757174
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tasha Johnson
Formed
1921
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Parms and Company LLC
Address
400 S 5th St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positioins considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any material uncertain tax positions, including any positions that would place the organizations exempt status in jeopardy at December 31, 2022 and 2021. The organization believes it is no longer subject to income tax examinations for the tax years prior to 2020.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY BY NUTURING CHILDREN AND EMPOWERING FAMILITES IN A CHRISTIAN ENVIRONMENT BY PROVIDING CHILDCARE SERVICES AND SUPPORTIVE SERVICES FOR FAMILIES.
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IRS990/BooksInCareOfDetail/PersonNm0Tasha Johnson
IRS990/BooksInCareOfDetail/PhoneNum09372757174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01352 W Riverview Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01842
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046781
IRS990/DepreciationDepletionGrp/TotalAmt046781
IRS990/Desc0IN GODS HANDS CHILDCARE PROGRAM DISTINGUISHES ITSELF BY OFFERINGYEAR-ROUND CHILDCARE SERVICES IN A LOVING, CHRISTIAN ENVIRONMENT FORINFANTS, TODDLERS, PRESCHOOL AND SCHOOL-AGE CHILDREN, AGES SIX WEEKS TOTWELVE YEARS OLD. FOR THE YOUTH WE SERVE WE PASS OUT BOXES FILLED WITH ITMES SUCH AS NEW CLOTHES, TOYS AND GAMES. FOR MANY OF OUR FAMILIES, THIS MAY BE THE ONLY CHRISTMAS GIFT THEY RECEIVE. THERE ARE MANY CHILDREN WE SERVE WHO RECEIVE FREE OR REDUCED LUNCHES AT SCHOOL, BUT OVER THE WEEKEND, THESE SAME CHILDREN ARE AT A HIGH RISK OF GOING HUNGRY. GOOD-TO-GO BACKPACKS ARE SENT HOME WITH CHILDREN EVERY FRIDAY. EACH BACKPACK IS FILLED WITH FOOD CHILDREN CAN TAKE HOME AND EAT OVER THE WEEKEND. THE FOOD IS KID-FRIENDLY, EASY-OPEN AND EASILY PREPARED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0505871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt010900
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tasha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Taste
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Click
IRS990/Form990PartVIISectionAGrp/PersonNm3Sunshine Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerome Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm5Shauna Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt069948
IRS990/OccupancyGrp/TotalAmt074778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0732
IRS990/OfficeExpensesGrp/TotalAmt04117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012083
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09449
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Childcare Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22017
IRS990/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt185301
IRS990/OtherExpensesGrp/TotalAmt0503
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt387318
IRS990/OtherLiabilitiesGrp/EOYAmt019213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06406
IRS990/PayrollTaxesGrp/TotalAmt06406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0987
IRS990/PrincipalOfficerNm0Tasha Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0264109
IRS990/PYOtherRevenueAmt012664
IRS990/PYProgramServiceRevenueAmt0295667
IRS990/PYRevenuesLessExpensesAmt0-4151
IRS990/PYSalariesCompEmpBnftPaidAmt0421526
IRS990/PYTotalExpensesAmt0685635
IRS990/PYTotalRevenueAmt0681484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt01146150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146150
IRS990ScheduleA/TotalSupportAmt01150100
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/BookValueAmt0268800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348360
IRS990ScheduleD/EquipmentGrp/BookValueAmt067772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit in Transit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Benefit WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positioins considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any material uncertain tax positions, including any positions that would place the organizations exempt status in jeopardy at December 31, 2022 and 2021. The organization believes it is no longer subject to income tax examinations for the tax years prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012083
IRS990ScheduleD/TotalLiabilityAmt019213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS ALL NEW HIRES AND NEW VENDORS FOR ANY POSSIBLECONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD OF DIRECTORS. THEPERSONNEL COMMITTEE DOES COMPLETE WAGE COMPARISONS PERIODICALLY TODETERMINE IF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS BEING COMPENSATEDCOMPARABLY TO OTHER ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY REVIEWS ALL NEW HIRES AND NEW VENDORS FOR ANY POSSIBLECONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTSARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835073
IRS990/TotalAssetsEOYAmt01018912
IRS990/TotalAssetsGrp/BOYAmt0835073
IRS990/TotalAssetsGrp/EOYAmt01018912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229339
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039782
IRS990/TotalLiabilitiesEOYAmt0169462
IRS990/TotalLiabilitiesGrp/BOYAmt039782
IRS990/TotalLiabilitiesGrp/EOYAmt0169462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505871
IRS990/TotalProgramServiceRevenueAmt0519535
IRS990/TotalReportableCompFromOrgAmt079489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt04190
IRS990/TravelGrp/TotalAmt04265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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