Civic Intelligence

Paridise Inc.

990 • Fiscal year 2023 • EIN 34-1002293

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfilepARIDiseClub.com
1710 Front StCuyahoga Falls, OH 44221

(330) 928-3789

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$344,417

Down $96,978 (-22%) from 2022

Net Assets

Down

$331,398

Down $106,774 (-24%) from 2022

Liabilities

Up

$13,019

Up $9,796 (+304%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$61,648

Down $6,811 (-9.9%) from 2022

Expenses

Down

$168,573

Down $30,256 (-15%) from 2022

Net Income

Up

-$106,925

Up $23,445 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2018: $415,839Liabilities 2018: $6,707Net Assets 2018: $409,1322018Assets 2019: $434,500Liabilities 2019: $4,377Net Assets 2019: $430,1232019Assets 2020: $453,532Liabilities 2020: $1,464Net Assets 2020: $452,0682020Assets 2021: $571,721Liabilities 2021: $3,336Net Assets 2021: $568,3852021Assets 2022: $441,395Liabilities 2022: $3,223Net Assets 2022: $438,1722022Assets 2023: $344,417Liabilities 2023: $13,019Net Assets 2023: $331,3982023Assets 2024: $248,701Liabilities 2024: $13,178Net Assets 2024: $235,5232024

Highlighted filing

2023

Assets$344,417
Liabilities$13,019
Net Assets$331,398
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2018: $72,729Expenses 2018: $140,934Net Income 2018: -$68,2052018Revenue 2019: $169,193Expenses 2019: $154,483Net Income 2019: $14,7102019Revenue 2020: $105,953Expenses 2020: $87,435Net Income 2020: $18,5182020Revenue 2021: $293,667Expenses 2021: $176,599Net Income 2021: $117,0682021Revenue 2022: $68,459Expenses 2022: $198,829Net Income 2022: -$130,3702022Revenue 2023: $61,648Expenses 2023: $168,573Net Income 2023: -$106,9252023Revenue 2024: $13,414Expenses 2024: $109,289Net Income 2024: -$95,8752024

Highlighted filing

2023

Revenue$61,648
Expenses$168,573
Net Income-$106,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,732,405
Mission and Program Overview

Mission

Education and continuous treatment and support for recovering alcoholics and drug addicts.

Alcohol/drug rehab/counseling support services to 700-750 recovering alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,883$173,840▼ $7,043
Investments in Publicly Traded Securities$221,935$145,670▼ $76,265
Cash and Non-Interest-Bearing Accounts$36,517$21,466▼ $15,051
Inventories for Sale or Use$2,060$2,060→ $0
Prepaid Expenses and Deferred Charges$0$1,381▲ $1,381
Total Assets$441,395$344,417▼ $96,978
Liabilities
Other Liabilities$365$11,210▲ $10,845
Accounts Payable and Accrued Expenses$2,858$1,809▼ $1,049
Total Liabilities$3,223$13,019▲ $9,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,172$331,398▼ $106,774
Total Net Assets Fund Balance$438,172$331,398▼ $106,774
Total Liabilities and Net Assets / Fund Balance$441,395$344,417▼ $96,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,401$163,165$309,566
Equipment$8,689$44,570$53,259
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David NitzschePresident
Gene BunettaVice-president
Christina WoodsideTrustee
Corey BovingtonTrustee
Marge MoonTrustee
Raquel CapenSecretary
Richard MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221
Program Service Revenue
$0
Investment Income
$6,937
Other Revenue
$52,490
Change in Net Assets
$-106,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,209
Salaries, Compensation, and Employee Benefits$46,564
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,917$12,920-$63,837
Other Salaries and Wages$38,856$4,317-$43,173
Office Expenses$6,854$8,624-$15,478
Fees for Services Other$10,910--$10,910
Insurance-$8,017-$8,017
Interest-$7,498-$7,498
Other Expenses$6,714--$6,714
Depreciation Depletion$6,585--$6,585
Payroll Taxes$3,052$339-$3,391
Fees for Services Accounting-$1,990-$1,990
Grants to Domestic Orgs$800--$800
Fees for Services Legal-$180-$180
Total Functional Expenses$124,688$43,885$0$168,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,650,166
Gaming Direct Expenses$1,527,834
Fundraising Gross Income$1,919
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder's Day special event$1,919$1,919-$1,919
Total Events$1,919$1,919-$1,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas Mouldspouse of Susan Mould, former managerCounters, doors, stairwell, hallways, lighting, and kitchen remodeling: $7275 of $35,740 repair and maintenance expense.No$7,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$11,067
Sales tax payable$143
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Substantially all attendees are members.”

Form 990, Part VI, Section A, line 7A

“Members vote for trustees each year.”

Form 990, Part VI, Section A, line 7B

“Members vote on any revisions to the by-laws.”

Form 990, Part VI, Section B, line 11B

“Board reviews Form 990 for accuracy and completeness before filing.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
pARIDise Inc
EIN
34-1002293
Phone
3309283789
Address
1710 Front St, Cuyahoga Falls, OH 44221

Signing Officer

Name
Richard Murphy
Title
Treasurer
Phone
3309283789
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Murphy
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Michael C Davis CPA Inc
Address
4831 Darrow Rd Suite 101, Stow, OH 44224
Preparer
Michael C Davis CPA
Phone
3306501409
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The board of directors has reviewed the organization's accounting and reporting policies and believes that the organization has no liability for any uncertain tax position.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01809
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Alcohol/drug rehab/counseling support services to 700-750 recovering alcoholics and drug addicts.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03309283789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 Front St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cuyahoga Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt036517
IRS990/CashNonInterestBearingGrp/EOYAmt021466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0122948
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02221
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt06937
IRS990/CYOtherExpensesAmt0121209
IRS990/CYOtherRevenueAmt052490
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106925
IRS990/CYSalariesCompEmpBnftPaidAmt046564
IRS990/CYTotalExpensesAmt0168573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061648
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06585
IRS990/DepreciationDepletionGrp/TotalAmt06585
IRS990/Desc014 weekly meetings of Alcoholics Anonymous, Al-Anon, and Al-a-Teen with 20-90 attendees promoting education and continuous treatment and support for recovering alcoholics and drug addicts. Snack bar and counseling rooms open to all--130 hours weekly.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt01990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010910
IRS990/FeesForServicesOtherGrp/TotalAmt010910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0David Nitzsche
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Bunetta
IRS990/Form990PartVIISectionAGrp/PersonNm2Raquel Capen
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Marge Moon
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Woodside
IRS990/Form990PartVIISectionAGrp/PersonNm6Corey Bovington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01919
IRS990/GainOrLossGrp/OtherAmt01542
IRS990/GainOrLossGrp/SecuritiesAmt05395
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01527834
IRS990/GamingGrossIncomeAmt01650166
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024912
IRS990/GrossReceiptsAmt01732405
IRS990/GrossRentsGrp/PersonalAmt0150
IRS990/GrossRentsGrp/RealAmt06176
IRS990/GrossSalesOfInventoryAmt044861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08017
IRS990/InsuranceGrp/TotalAmt08017
IRS990/InterestGrp/ManagementAndGeneralAmt07498
IRS990/InterestGrp/TotalAmt07498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145670
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt031
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0207735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173840
IRS990/LandBldgEquipCostOrOtherBssAmt0381575
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0458
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019517
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02221
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education and continuous treatment and support for recovering alcoholics and drug addicts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438172
IRS990/NetAssetsOrFundBalancesEOYAmt0331398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01919
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0122332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06326
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012920
IRS990/OccupancyGrp/ProgramServicesAmt050917
IRS990/OccupancyGrp/TotalAmt063837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OfficeExpensesGrp/ProgramServicesAmt06854
IRS990/OfficeExpensesGrp/TotalAmt015478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cash over/short
IRS990/OtherExpensesGrp/ProgramServicesAmt06714
IRS990/OtherExpensesGrp/TotalAmt06714
IRS990/OtherLiabilitiesGrp/BOYAmt0365
IRS990/OtherLiabilitiesGrp/EOYAmt011210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038856
IRS990/OtherSalariesAndWagesGrp/TotalAmt043173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0339
IRS990/PayrollTaxesGrp/ProgramServicesAmt03052
IRS990/PayrollTaxesGrp/TotalAmt03391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01381
IRS990/PrincipalOfficerNm0Richard Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fellowship and recreation for recovering alcoholics and drug addicts: charitable bingo under Ohio Revised Code 2915.08(B)2a--11 hours weekly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt02720
IRS990/PYOtherExpensesAmt0123821
IRS990/PYOtherRevenueAmt064023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130370
IRS990/PYSalariesCompEmpBnftPaidAmt073308
IRS990/PYTotalExpensesAmt0198829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0150
IRS990/RentalIncomeOrLossGrp/RealAmt06176
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044386
IRS990ScheduleA/InvestmentIncomeCYPct00.19600
IRS990ScheduleA/InvestmentIncomePYPct00.21130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80070
IRS990ScheduleA/PublicSupportPY509Pct00.78560
IRS990ScheduleA/PublicSupportTotal509Amt0181355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063210
IRS990ScheduleA/Total509Grp/TotalAmt0181355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309566
IRS990ScheduleD/EquipmentGrp/BookValueAmt08689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The board of directors has reviewed the organization's accounting and reporting policies and believes that the organization has no liability for any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173840
IRS990ScheduleD/TotalLiabilityAmt011210
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Founder's Day special event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01919
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0400850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01072564
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01473414
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01527834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0193822
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01456344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01650166
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01397
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053023
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Richard Murphy
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.05050
IRS990ScheduleG/GamingOwnFacilityPct00.94950
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt083418
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt03337
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Richard Murphy
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01710 Front St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cuyahoga Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044221
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0All Star Gaming LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02750 Salt Springs Rd
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Youngstown
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd044509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Mould
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0spouse of Susan Mould, former manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Counters, doors, stairwell, hallways, lighting, and kitchen remodeling: $7275 of $35,740 repair and maintenance expense.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Substantially all attendees are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for trustees each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on any revisions to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews Form 990 for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,417
Liabilities
$13,019
Net assets
$331,398
Revenue
$61,648
Expenses
$168,573
Net income
-$106,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$0.13$1.09$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.13$3.31$0.62$1.69$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$0.68$1.99$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.03$5.68$2.94$1.77$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.06$0.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.30$1.69$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$0.73$1.41$0.68