Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$201,000
Up $164,473 (+450%) from 2022
Net Assets
Up$141,819
Up $130,808 (+1188%) from 2022
Liabilities
Up$59,181
Up $33,665 (+132%) from 2022
Revenue
Up$442,601
Up $279,382 (+171%) from 2022
Expenses
Up$315,224
Up $178,911 (+131%) from 2022
Net Income
Up$127,377
Up $100,471 (+373%) from 2022
Transforming youth and young adults who have a history of violent behavior or previous incarceration and creating vital and prosperous neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,721 | $145,117 | ▲ $122,396 |
| Intangible Assets | - | $34,249 | - |
| Land, Buildings, and Equipment, Net | $13,806 | $19,234 | ▲ $5,428 |
| Prepaid Expenses and Deferred Charges | - | $1,200 | - |
| Total Assets | $36,527 | $201,000 | ▲ $164,473 |
| Other Assets Total | - | $1,200 | - |
| Liabilities | |||
| Other Liabilities | - | $34,249 | - |
| Unsecured Notes Loans Payable | $25,516 | $24,932 | ▼ $584 |
| Total Liabilities | $25,516 | $59,181 | ▲ $33,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,011 | $141,819 | ▲ $130,808 |
| Total Net Assets Fund Balance | $11,011 | $141,819 | ▲ $130,808 |
| Total Liabilities and Net Assets / Fund Balance | $36,527 | $201,000 | ▲ $164,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,234 | $3,526 | $22,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thell Robinson Iii | Founder/CEO | FT | $98,765 | $98,765 |
| Name | Title |
|---|---|
| Jonathan Olivito | Board Chair |
| Curtis Hairston Jr | Secretary |
| Todd Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,737 |
| Other Expenses | $142,487 |
| Total Fundraising Expense | $23,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,760 | $17,079 | $12,421 | $155,260 |
| Occupancy | $21,967 | $2,983 | $2,170 | $27,120 |
| Advertising | $17,803 | - | $4,391 | $22,194 |
| Office Expenses | $14,554 | $1,977 | $1,438 | $17,969 |
| Other Expenses | $12,333 | - | - | $12,333 |
| Payroll Taxes | $9,621 | $1,306 | $950 | $11,877 |
| Fees for Services Other | $6,105 | $1,221 | $814 | $8,140 |
| Depreciation Depletion | $6,723 | - | - | $6,723 |
| Other Employee Benefits | $4,536 | $616 | $448 | $5,600 |
| Fees for Services Accounting | $2,118 | $423 | $282 | $2,823 |
| Travel | $2,235 | $304 | $221 | $2,760 |
| Interest | $516 | $70 | $51 | $637 |
| Total Functional Expenses | $266,059 | $25,979 | $23,186 | $315,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability-asc 842 | $34,249 |
“Return is provided to mr. Robinson who will review and discuss with board prior to filing.”
“During 1st board meeting of the year, time is set aside to review and discuss potential issues with respect to the conflicts of interest policy.”
“Compensation for mr. Robinson is established by board.”
“No documents available to the public”
“Book / tax depreciation difference 3,431”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING YOUTH AND YOUNG ADULTS WHO HAVE A HISTORY OF VIOLENT BEHAVIOR OR PREVIOUS INCARCERATION AND CREATING VITAL AND PROSPEROUS NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22194 |
| IRS990/AllOtherContributionsAmt | 0 | 251378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THELL ROBINSON III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143021640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 HANCOCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172737 |
| IRS990/CYTotalExpensesAmt | 0 | 315224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6723 |
| IRS990/Desc | 0 | TRANSFORMING YOUTH AND YOUNG ADULTS WHO HAVE A HISTORY OF VIOLENT BEHAVIOR OR PREVIOUS INCARCERATION AND CREATING VITAL, SAFE AND PROSPEROUS NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 282 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2823 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 814 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THELL ROBINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS HAIRSTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN OLIVITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 191223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34249 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 51 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/InterestGrp/TotalAmt | 0 | 637 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22760 |
| 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 | TRANSFORMING YOUTH AND YOUNG ADULTS WHO HAVE A HISTORY OF VIOLENT BEHAVIOR OR PREVIOUS INCARCERATION AND CREATING VITAL AND PROSPEROUS NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3431 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION - ASC 842 |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | THELL ROBINSON III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63159 |
| IRS990/PYTotalExpensesAmt | 0 | 136313 |
| IRS990/PYTotalRevenueAmt | 0 | 163219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127377 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 442601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 932521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 442601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 932521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 932521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY-ASC 842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PROVIDED TO MR. ROBINSON WHO WILL REVIEW AND DISCUSS WITH BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 1ST BOARD MEETING OF THE YEAR, TIME IS SET ASIDE TO REVIEW AND DISCUSS POTENTIAL ISSUES WITH RESPECT TO THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR MR. ROBINSON IS ESTABLISHED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 3,431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36527 |
| IRS990/TotalAssetsEOYAmt | 0 | 201000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 442601 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23186 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 221 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/TravelGrp/TotalAmt | 0 | 2760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25516 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24932 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 HANCOCK STREET |
| IRS990/USAddress/CityNm | 0 | DELAWARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HALTVIOLENCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELL ROBINSON III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143021640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALT VIOLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALT |
| ReturnHeader/Filer/EIN | 0 | 464109685 |
| ReturnHeader/Filer/PhoneNum | 0 | 6143021640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 923 E BROAD STREET LOWER LEVEL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432051165 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311158488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIRTH NORRIS & GARRISON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 OLD STRINGTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROVE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431232919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148750803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY R HARRIS |
| ReturnHeader/ReturnTs | 0 | 2024-02-16T16:20:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBINSON III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.