Civic Intelligence

A Loving Heart Youth Services Inc

EIN 46-1906934 • 501(c)3 • Dayton, OH

View Organization Page

Profile

To provide congregate care, substance abuse and behavioral support services for children and adults.

3559 Standord PlDayton, OH 45406

www.alhyouthservices.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$210,470

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,017,409

Up $306,284 (+43%) from 2023

Liabilities

Up

$827,699

Up $324,978 (+65%) from 2023

Net Assets

Down

$189,710

Down $18,694 (-9.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$2,804,686

Up $680,870 (+32%) from 2023

Expenses

Up

$2,800,319

Up $822,992 (+42%) from 2023

Net Income

Down

$4,367

Down $142,122 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $50,169Liabilities 2013: $83,6332013Assets 2014: $108,627Liabilities 2014: $139,011Net Assets 2014: -$30,3842014Assets 2016: $65,568Liabilities 2016: $114,334Net Assets 2016: -$48,7662016Assets 2017: $118,463Liabilities 2017: $137,848Net Assets 2017: -$19,3852017Assets 2018: $172,079Liabilities 2018: $151,659Net Assets 2018: $20,4202018Assets 2019: $122,716Liabilities 2019: $79,161Net Assets 2019: $43,5552019Assets 2020: $268,778Liabilities 2020: $203,142Net Assets 2020: $65,6362020Assets 2021: $223,309Liabilities 2021: $174,123Net Assets 2021: $49,1862021Assets 2022: $330,076Liabilities 2022: $268,161Net Assets 2022: $61,9152022Assets 2023: $711,125Liabilities 2023: $502,721Net Assets 2023: $208,4042023Assets 2024: $1,017,409Liabilities 2024: $827,699Net Assets 2024: $189,7102024

Highlighted filing

2024

Assets$1,017,409
Liabilities$827,699
Net Assets$189,710
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $15,847Expenses 2013: $49,311Net Income 2013: -$33,4642013Revenue 2014: $460,568Expenses 2014: $457,488Net Income 2014: $3,0802014Revenue 2016: $436,753Expenses 2016: $449,184Net Income 2016: -$12,4312016Revenue 2017: $547,963Expenses 2017: $518,582Net Income 2017: $29,3812017Revenue 2018: $749,858Expenses 2018: $710,053Net Income 2018: $39,8052018Revenue 2019: $697,232Expenses 2019: $678,234Net Income 2019: $18,9982019Revenue 2020: $492,424Expenses 2020: $475,491Net Income 2020: $16,9332020Revenue 2021: $921,506Expenses 2021: $940,109Net Income 2021: -$18,6032021Revenue 2022: $1,265,003Expenses 2022: $1,164,630Net Income 2022: $100,3732022Revenue 2023: $2,123,816Expenses 2023: $1,977,327Net Income 2023: $146,4892023Revenue 2024: $2,804,686Expenses 2024: $2,800,319Net Income 2024: $4,3672024

Highlighted filing

2024

Revenue$2,804,686
Expenses$2,800,319
Net Income$4,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,409
Liabilities
$827,699
Net assets
$189,710
Revenue
$2,804,686
Expenses
$2,800,319
Net income
$4,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$2.80$2.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$2.12$1.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$1.27$1.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.49$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.14$0.03$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.08$0.02$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,804,686
Mission and Program Overview

Mission

To provide foster care services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,221$753,987▲ $246,766
Accounts Receivable$78,096$172,363▲ $94,267
Cash and Non-Interest-Bearing Accounts$125,808$91,059▼ $34,749
Total Assets$711,125$1,017,409▲ $306,284
Liabilities
Other Liabilities$490,776$751,549▲ $260,773
Accounts Payable and Accrued Expenses$11,945$76,150▲ $64,205
Total Liabilities$502,721$827,699▲ $324,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,404$189,710▼ $18,694
Total Net Assets Fund Balance$208,404$189,710▼ $18,694
Total Liabilities and Net Assets / Fund Balance$711,125$1,017,409▲ $306,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630,027$111,018$741,045
Buildings$51,145$2,765$53,910
Land$45,947-$45,947
Equipment$8,385$19,855$28,240
Leasehold Improvements$18,483$4,050$22,533
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Doniell Elmore-murrayOfficer$210,470$210,470

Board Members and Trustees

NameTitle
Monik HarbuttVice Chair
Gerald ShieldsBoard of CHA
Terrence BoydOfficer
Toya HardyOfficer
William PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,804,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,385
Other Expenses$1,376,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,107$169,808-$1,212,915
Occupancy$370,468$34,826-$405,294
Current Officers, Directors, Trustees, and Key Employees$168,376$42,094-$210,470
Fees for Services Other$164,082$39,937-$204,019
Insurance$102,860$11,429-$114,289
Fees for Services Management$71,716$17,929-$89,645
All Other Expenses$83,022$1,487-$84,509
Other Expenses$35,565$4,809-$35,565
Office Expenses$30,613$3,401-$34,014
Depreciation Depletion$32,748--$32,748
Interest$8,203$911-$9,114
Advertising-$5,844-$5,844
Total Functional Expenses$2,467,844$332,475$0$2,800,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Note Payable$502,723
Sba Loan$149,900
Line of Credit$97,778
Founders Loan$954
Accrued Interest$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Board members meet and decide compensation for officers based on hours worked and current market rate.”

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

“Board members meet and decide compensation based on hours worked and current market rate.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Loving Heart Youth Services Inc
EIN
46-1906934
Phone
9377236398
Address
3559 STANDORD PL, DAYTON, OH 45406

Signing Officer

Name
Doniell Elmore-murray
Title
Officer
Phone
9377236398
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doniell Elmore-murray
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Keller CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -992 timing difference 0 -22,069 total -23,061”

Raw XML Appendix364 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FOUNDERS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753987
IRS990ScheduleD/TotalLiabilityAmt0751549
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONIELL ELMORE-MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210470
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MEET AND DECIDE COMPENSATION FOR OFFICERS BASED ON HOURS WORKED AND CURRENT MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET AND DECIDE COMPENSATION BASED ON HOURS WORKED AND CURRENT MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -992 TIMING DIFFERENCE 0 -22,069 TOTAL -23,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711125
IRS990/TotalAssetsEOYAmt01017409
IRS990/TotalAssetsGrp/BOYAmt0711125
IRS990/TotalAssetsGrp/EOYAmt01017409
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02467844
IRS990/TotalFunctionalExpensesGrp/TotalAmt02800319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502721
IRS990/TotalLiabilitiesEOYAmt0827699
IRS990/TotalLiabilitiesGrp/BOYAmt0502721
IRS990/TotalLiabilitiesGrp/EOYAmt0827699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189710
IRS990/TotalProgramServiceExpensesAmt02467844
IRS990/TotalProgramServiceRevenueAmt02804686
IRS990/TotalReportableCompFromOrgAmt0210470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02804686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02804686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALHYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONIELL ELMORE-MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377236398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LOVING HEART YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALOV
ReturnHeader/Filer/EIN0461906934
ReturnHeader/Filer/PhoneNum09377236398
ReturnHeader/Filer/USAddress/AddressLine1Txt03559 STANDORD PL
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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