Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-4379476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,910,636
Up $277,039 (+11%) from 2021
Net Assets
Up$2,532,477
Up $319,936 (+14%) from 2021
Liabilities
Down$378,159
Down $42,897 (-10%) from 2021
Revenue
Up$3,351,534
Up $287,607 (+9.4%) from 2021
Expenses
Up$3,043,781
Up $255,388 (+9.2%) from 2021
Net Income
Up$307,753
Up $32,219 (+12%) from 2021
Not-for-profit corp providing a broad range of social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,272,972 | $1,222,256 | ▼ $50,716 |
| Cash and Non-Interest-Bearing Accounts | $638,298 | $682,733 | ▲ $44,435 |
| Savings and Temporary Cash Investments | $385,518 | $385,471 | ▼ $47 |
| Accounts Receivable | $242,820 | $321,956 | ▲ $79,136 |
| Pledges and Grants Receivable | $77,500 | $237,633 | ▲ $160,133 |
| Prepaid Expenses and Deferred Charges | $3,671 | $5,063 | ▲ $1,392 |
| Total Assets | $2,633,597 | $2,910,636 | ▲ $277,039 |
| Other Assets Total | $12,818 | $55,524 | ▲ $42,706 |
| Liabilities | |||
| Other Liabilities | $388,043 | $329,834 | ▼ $58,209 |
| Accounts Payable and Accrued Expenses | $33,013 | $48,325 | ▲ $15,312 |
| Total Liabilities | $421,056 | $378,159 | ▼ $42,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,004,541 | $2,138,306 | ▲ $133,765 |
| Net Assets With Donor Restrictions | $208,000 | $394,171 | ▲ $186,171 |
| Total Net Assets Fund Balance | $2,212,541 | $2,532,477 | ▲ $319,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,633,597 | $2,910,636 | ▲ $277,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $975,354 | $1,969,387 | $2,944,741 |
| Equipment | $48,265 | $260,117 | $308,382 |
| Other Land Buildings | $42,883 | $117,929 | $160,812 |
| Land | $155,754 | - | $155,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Bankston | Pres/CEO | FT | $91,913 | $632 | $92,545 |
| Martha H Ciriaco | Interim Pres | FT | $60,000 | $890 | $60,890 |
| Kevin Ballard | Vice Preside | FT | $54,800 | $829 | $55,629 |
| Name | Title |
|---|---|
| Jeff Blendick | Chair |
| Sandra Brummit | Chair Develo |
| Stephen Swift | Chair Govern |
| John Hollins | Past Chair |
| Alejandro Rodriguez | Trustee |
| Amanda Craig | Trustee |
| Amy Bibler | Trustee |
| Anand Satiani | Trustee |
| Carli Lanfersiek | Trustee |
| Emily Toney | Trustee |
| Jason Block | Trustee |
| Jeff Werner | Trustee |
| Kelsey Langdale | Trustee |
| Margaret Nevrekar | Trustee |
| Mary Jo Dickinson | Trustee |
| Nicole Hall | Trustee |
| Rodney Holaday | Trustee |
| Scott Wilkie | Trustee |
| Mark Diggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,719,616 |
| Other Expenses | $1,303,822 |
| Total Fundraising Expense | $191,399 |
| Professional Fundraising Fees | $20,343 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,229,347 | $194,178 | $83,533 | $1,507,058 |
| Office Expenses | $222,389 | $38,434 | - | $260,823 |
| Occupancy | $125,792 | $27,836 | - | $153,628 |
| Payroll Taxes | $125,675 | $4,043 | $1,015 | $130,733 |
| Depreciation Depletion | $94,691 | $10,521 | - | $105,212 |
| Other Employee Benefits | $80,852 | $973 | - | $81,825 |
| Fees for Services Accounting | $52,845 | $1,231 | - | $54,076 |
| Conferences and Meetings | $32,807 | $3,146 | - | $35,953 |
| Insurance | $32,476 | $200 | - | $32,676 |
| All Other Expenses | $11,473 | $15,225 | - | $26,698 |
| Fees for Services Professional Fundraising | - | - | $20,343 | $20,343 |
| Other Expenses | $14,006 | $1,533 | $86,508 | $15,539 |
| Travel | $12,484 | $1,233 | - | $13,717 |
| Interest | $1,265 | $141 | - | $1,406 |
| Fees for Service Investment Mgmnt Fees | - | $44 | - | $44 |
| Total Functional Expenses | $2,553,474 | $298,908 | $191,399 | $3,043,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,043,781 |
| Expenses per Audited Statements | $3,043,736 |
| Total Expenses per Audited Statements | $3,043,734 |
| Expenses Not Reported on Financial Statements | $45 |
| Expenses Not Reported on Form 990 | $-2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,386 |
| Professional Fundraising Fees | $20,343 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $194,386 | $194,386 | - | $194,386 |
| Total Events | $194,386 | $194,386 | - | $194,386 |
| Liability | Amount |
|---|---|
| Refundable Advance | $220,118 |
| Finance Lease Liability | $47,839 |
| Long-term Debt | $24,288 |
| Current Portion of Long Term Debt | $11,273 |
| Current Portion of Finance Lease | $10,787 |
| Current Portion of Operating Lease | $6,548 |
| Westside Health | $5,120 |
| Operating Lease Liability | $3,861 |
“Draft copy of form 990 provided to board members to review prior to filing.”
“Board members are required to review and sign the policy annually. The policy is in each employee's manual also. The conflict of interest policy is available to the general public upon request.”
“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”
“The board reviews the united way's salary survey for non-profits to help in determining any compensation. The board annually reviews each salary.”
“Governing documents and financial statements are available to the general public upon request.”
“Rounding 1 rounding 2 total 3”
“ROUNDING 1”
“ROUNDING -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 2367765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BALLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142271600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 183 HAWKES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 638298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 682733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2916074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845 |
| IRS990/CYOtherExpensesAmt | 0 | 1303822 |
| IRS990/CYOtherRevenueAmt | 0 | 405386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1719616 |
| IRS990/CYTotalExpensesAmt | 0 | 3043781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20343 |
| IRS990/CYTotalRevenueAmt | 0 | 3351534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105212 |
| IRS990/Desc | 0 | SOCIAL DEVELOPMENT - PROVIDE PROGRAMS WHERE INDIVIDUALS CAN COME TOGETHER TO LEARN TO IMPROVE THEIR SELF-CONCEPT AND RELATIONSHIPS WITH OTHERS AND TO LEARN TO ASSUME RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394171 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2553474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 155000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54076 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20343 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20343 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BLENDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA BRUMMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY HOLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLI LANFERSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET NEVREKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANAND SATIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY JO DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEJANDRO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELSEY LANGDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY BIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTHA H CIRIACO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 54800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 339 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 393309 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 339 |
| IRS990/GrossReceiptsAmt | 0 | 3351534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/InterestGrp/TotalAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2347433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1222256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3569689 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2212541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2532477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 194386 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2138306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81825 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 388043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329834 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 211000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1229347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1507058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5063 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA H CIRIACO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11499 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2639400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PYOtherExpensesAmt | 0 | 1027788 |
| IRS990/PYOtherRevenueAmt | 0 | 406968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1760605 |
| IRS990/PYTotalExpensesAmt | 0 | 2788393 |
| IRS990/PYTotalRevenueAmt | 0 | 3063927 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385471 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC - NOT CARRIED ON REGULARLY 60,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2916074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2639400 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.