Civic Intelligence

Good Shepherd Ministries

EIN 31-1748052 • 501(c)3 • Dayton, OH

Profile

We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.

1115 E Third StDayton, OH 45402

www.goodshephardministries.net

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$749,725

Up $99,528 (+15%) from 2023

Liabilities

Up

$1,600

Up $487 (+44%) from 2023

Net Assets

Up

$748,125

Up $99,041 (+15%) from 2023

Revenue

Up

$903,194

Up $23,698 (+2.7%) from 2023

Expenses

Up

$813,401

Up $19,278 (+2.4%) from 2023

Net Income

Up

$89,793

Up $4,420 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $182,408Net Assets 2010: $182,4082010Assets 2012: $235,302Liabilities 2012: $900Net Assets 2012: $234,4022012Assets 2013: $274,650Liabilities 2013: $2,344Net Assets 2013: $272,3062013Assets 2014: $303,547Liabilities 2014: $3,528Net Assets 2014: $300,0192014Assets 2015: $469,445Liabilities 2015: $6,069Net Assets 2015: $463,3762015Assets 2019: $560,583Liabilities 2019: $13,522Net Assets 2019: $547,0612019Assets 2020: $505,837Liabilities 2020: $24,180Net Assets 2020: $481,6572020Assets 2021: $504,992Liabilities 2021: $9,877Net Assets 2021: $495,1152021Assets 2022: $581,277Liabilities 2022: $29,682Net Assets 2022: $551,5952022Assets 2023: $650,197Liabilities 2023: $1,113Net Assets 2023: $649,0842023Assets 2024: $749,725Liabilities 2024: $1,600Net Assets 2024: $748,1252024

Highlighted filing

2024

Assets$749,725
Liabilities$1,600
Net Assets$748,125

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,089Expenses 2010: $48,947Net Income 2010: $1,1422010Revenue 2012: $73,414Expenses 2012: $61,187Net Income 2012: $12,2272012Revenue 2013: $85,142Expenses 2013: $101,516Net Income 2013: -$16,3742013Revenue 2014: $88,823Expenses 2014: $61,110Net Income 2014: $27,7132014Revenue 2015: $176,862Expenses 2015: $73,892Net Income 2015: $102,9702015Revenue 2019: $285,420Expenses 2019: $217,404Net Income 2019: $68,0162019Revenue 2020: $429,789Expenses 2020: $459,939Net Income 2020: -$30,1502020Revenue 2021: $499,091Expenses 2021: $497,879Net Income 2021: $1,2122021Revenue 2022: $693,492Expenses 2022: $619,899Net Income 2022: $73,5932022Revenue 2023: $879,496Expenses 2023: $794,123Net Income 2023: $85,3732023Revenue 2024: $903,194Expenses 2024: $813,401Net Income 2024: $89,7932024

Highlighted filing

2024

Revenue$903,194
Expenses$813,401
Net Income$89,793

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$903,194
Mission and Program Overview

Mission

Restoring the lives of people who have a history of drug or alcohol abuse or have been in incarceration, through transitional housing, job coaching, and supplying personal needs.

We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,190$571,107▲ $122,917
Investments in Publicly Traded Securities$99,894$120,381▲ $20,487
Cash and Non-Interest-Bearing Accounts$102,013$58,137▼ $43,876
Accounts Receivable$100$100→ $0
Total Assets$650,197$749,725▲ $99,528
Liabilities
Accounts Payable and Accrued Expenses$1,113$1,600▲ $487
Total Liabilities$1,113$1,600▲ $487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,084$748,125▲ $99,041
Total Net Assets Fund Balance$649,084$748,125▲ $99,041
Total Liabilities and Net Assets / Fund Balance$650,197$749,725▲ $99,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,225-$350,225
Equipment$58,128$80,293$138,421
Buildings$47,904$88,996$136,900
Land$114,850-$114,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward LeifferExecutive DirectorPT$48,460$48,460
Shawn TrappProgram DirectorPT$37,756$37,756

Board Members and Trustees

NameTitle
Robert CapernaChair
Phil RobertsonVice President
Evan BambakidisBoard Member
Jerry RoerigBoard Member
Matt GrushonBoard Member
Gwen Thomas-GrushonSecretary
Glen BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,783
Program Service Revenue
$42,985
Investment Income
$2,623
Other Revenue
$19,803
All Other Contributions
$669,538
Change in Net Assets
$89,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,194
Revenue Not Reported on Form 990
$9,248
Total Revenue per Audited Statements
$912,442
Total Revenue per Form 990
$903,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,350
Salaries, Compensation, and Employee Benefits$95,051
Total Fundraising Expense$4,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$477,537$0$0$477,537
Current Officers, Directors, Trustees, and Key Employees$77,595$6,897$1,724$86,216
Occupancy$52,119$0$0$52,119
Insurance$26,430$2,936$0$29,366
Depreciation Depletion$29,131$0$0$29,131
Fees for Services Other$7,663$7,664$0$15,327
Other Salaries and Wages$7,951$707$177$8,835
Office Expenses$6,967$774$0$7,741
Advertising$6,535$724$0$7,259
Interest$1,493$0$0$1,493
Total Functional Expenses$779,835$29,304$4,262$813,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,401
Total Expenses per Audited Statements$813,401
Total Expenses per Form 990$813,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries
EIN
31-1748052
Phone
9379385781
Address
1115 E Third St, Dayton, OH 45402

Signing Officer

Name
Bob Caperna
Title
President
Phone
9379385781
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Caperna
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed via email to the Board.

Pt VI, Line 12C

Annual polling is made of Board members to disclose any conflicts of business interests.

Pt VI, Line 15A

Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.

Pt VI, Line 15B

Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.

Pt VI, Line 19

The Organization makes its governing documents and conflict of interest policy available to the public upon request for the same period as the Form 990 must be made available under Section 6104.

Raw XML AppendixShowing 400 of 455 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/BOYAmt01113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01600
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0724
IRS990/AdvertisingGrp/ProgramServicesAmt06535
IRS990/AdvertisingGrp/TotalAmt07259
IRS990/AllOtherContributionsAmt0669538
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Edward Leiffer
IRS990/BooksInCareOfDetail/PhoneNum09379385781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 E Third St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102013
IRS990/CashNonInterestBearingGrp/EOYAmt058137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01724
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086216
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02623
IRS990/CYOtherExpensesAmt0718350
IRS990/CYOtherRevenueAmt019803
IRS990/CYProgramServiceRevenueAmt042985
IRS990/CYRevenuesLessExpensesAmt089793
IRS990/CYSalariesCompEmpBnftPaidAmt095051
IRS990/CYTotalExpensesAmt0813401
IRS990/CYTotalFundraisingExpenseAmt04262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029131
IRS990/DepreciationDepletionGrp/TotalAmt029131
IRS990/Desc0Purchase, renovation, and administration of halfway houses for housing homeless ex-offenders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0779835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07663
IRS990/FeesForServicesOtherGrp/TotalAmt015327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Robert Caperna
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Glen Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwen Thomas-Grushon
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Leiffer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Roerig
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Grushon
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Trapp
IRS990/Form990PartVIISectionAGrp/PersonNm8Evan Bambakidis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0168245
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0903194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt026430
IRS990/InsuranceGrp/TotalAmt029366
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01493
IRS990/InterestGrp/TotalAmt01493
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120381
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571107
IRS990/LandBldgEquipCostOrOtherBssAmt0740396
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019803
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019803
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We purchase, renovate, and administrate several halfway houses for homeless ex-offenders, provide a furniture and clothing pantry for the needy, and provide job coaching and referrals for ex-offenders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649084
IRS990/NetAssetsOrFundBalancesEOYAmt0748125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052119
IRS990/OccupancyGrp/TotalAmt052119
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt06967
IRS990/OfficeExpensesGrp/TotalAmt07741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Program service expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12361
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt086414
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2477537
IRS990/OtherExpensesGrp/TotalAmt096016
IRS990/OtherExpensesGrp/TotalAmt12361
IRS990/OtherExpensesGrp/TotalAmt2477537
IRS990/OtherRevenueTotalAmt019803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07951
IRS990/OtherSalariesAndWagesGrp/TotalAmt08835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bob Caperna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture and clothing pantry serving needy persons, both drop-ins and referrals from other agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042985
IRS990/ProgSrvcAccomActy3Grp/Desc0Job coaching and referrals for ex-offenders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02249
IRS990/PYOtherExpensesAmt0684351
IRS990/PYProgramServiceRevenueAmt056335
IRS990/PYRevenuesLessExpensesAmt085373
IRS990/PYSalariesCompEmpBnftPaidAmt0109772
IRS990/PYTotalExpensesAmt0794123
IRS990/PYTotalRevenueAmt0879496
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09158
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02786004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286360
IRS990ScheduleA/Total509Grp/TotalAmt02786004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02795162
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/BookValueAmt047904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136900
IRS990ScheduleD/EquipmentGrp/BookValueAmt058128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138421
IRS990ScheduleD/ExpensesSubtotalAmt0813401
IRS990ScheduleD/LandGrp/BookValueAmt0114850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350225
IRS990ScheduleD/RevenueNotReportedAmt09248
IRS990ScheduleD/RevenueSubtotalAmt0903194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571107
IRS990ScheduleD/TotalExpensesPerForm990Amt0813401
IRS990ScheduleD/TotalRevenuePerForm990Amt0903194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed via email to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual polling is made of Board members to disclose any conflicts of business interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local market comparisons have been made by accounting staff and prior CEO well within the market for the Dayton, Ohio region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and conflict of interest policy available to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650197
IRS990/TotalAssetsEOYAmt0749725
IRS990/TotalAssetsGrp/BOYAmt0650197
IRS990/TotalAssetsGrp/EOYAmt0749725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837783
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113
IRS990/TotalLiabilitiesEOYAmt01600
IRS990/TotalLiabilitiesGrp/BOYAmt01113
IRS990/TotalLiabilitiesGrp/EOYAmt01600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.