Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 81-3470466 • 501(c)3 • Dayton, OH
Profile
Greater dayton union cooperative initiative inc incubates cooperative businesses to create and retain good jobs in our region, building a local economy that works for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,028,675
Down $162,380 (-3.9%) from 2023
Liabilities
Down$27,307
Down $26,897 (-50%) from 2023
Net Assets
Down$4,001,368
Down $135,483 (-3.3%) from 2023
Revenue
Down$739,192
Down $1,115,847 (-60%) from 2023
Expenses
Down$791,072
Down $962,510 (-55%) from 2023
Net Income
Down-$51,880
Down $153,337 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
GDUCI leverages community assets and incubates worker-owned cooperatives to create a sustainable economy that works for everyone.
Greater dayton union cooperative initiative inc incubates cooperative businesses to create and retain good jobs in our region, building a local economy that works for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,692,500 | $2,692,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,028,680 | $1,222,972 | ▲ $194,292 |
| Pledges and Grants Receivable | $308,098 | $78,149 | ▼ $229,949 |
| Land, Buildings, and Equipment, Net | $33,750 | $33,750 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,221 | $1,304 | ▼ $917 |
| Total Assets | $4,065,249 | $4,028,675 | ▼ $36,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,315 | $21,939 | ▲ $18,624 |
| Other Liabilities | $8,687 | $5,368 | ▼ $3,319 |
| Total Liabilities | $12,002 | $27,307 | ▲ $15,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,698,602 | $3,568,535 | ▼ $130,067 |
| Net Assets With Donor Restrictions | $354,645 | $432,833 | ▲ $78,188 |
| Total Net Assets Fund Balance | $4,053,247 | $4,001,368 | ▼ $51,879 |
| Total Liabilities and Net Assets / Fund Balance | $4,065,249 | $4,028,675 | ▼ $36,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $33,750 | - | $33,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keanna Daniels | Director | FT | $50,282 | $50,282 |
| Lela Klein | Director | - | $41,593 | $41,593 |
| Erica Bruton-delaney | Secretary | - | $14,061 | $14,061 |
| Name | Title |
|---|---|
| Matthew Currie | President |
| Carl Kennebrew | Director |
| Jeffrey Steed | Director |
| Rhine Mclin | Director |
| Tim Mislansky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,010 |
| Other Expenses | $333,759 |
| Grants and Similar Amounts Paid | $60,353 |
| Total Fundraising Expense | $38,027 |
| Professional Fundraising Fees | $14,950 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,474 | $8,144 | - | $194,618 |
| Fees for Services Accounting | $64,086 | $56,355 | - | $120,441 |
| Current Officers, Directors, Trustees, and Key Employees | $50,282 | $55,654 | - | $105,936 |
| Grants to Domestic Orgs | $60,353 | - | - | $60,353 |
| Other Employee Benefits | $42,229 | $9,055 | - | $51,284 |
| Payroll Taxes | $23,643 | $6,529 | - | $30,172 |
| Conferences and Meetings | $20,001 | $4,180 | - | $24,181 |
| Information Technology | $2,338 | $15,124 | - | $17,462 |
| Fees for Services Professional Fundraising | - | - | $14,950 | $14,950 |
| Office Expenses | $2,261 | $7,106 | $77 | $9,444 |
| Travel | $1,101 | $7,618 | - | $8,719 |
| Occupancy | - | $5,400 | - | $5,400 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Insurance | - | $2,525 | - | $2,525 |
| Other Expenses | $1,204 | $223 | $23,000 | $1,427 |
| Advertising | - | $55 | - | $55 |
| Total Functional Expenses | $562,182 | $190,863 | $38,027 | $791,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $791,072 |
| Total Expenses per Audited Statements | $791,072 |
| Total Expenses per Form 990 | $791,072 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gem City Market | Dayton, OH | - | Cooperative Support | $46,450 |
| The Collaboratory | - | - | Transfer of Bail Fund | $8,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,950 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,368 |
“There are no such committees.”
“The board meets and reviews the 990 prior to filing.”
“Board members sign a conflict of interest policy and disclosure statement annually.”
“No other documents are available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREATER DAYTON UNION COOPERATIVE INITIATIVE INC INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 600867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDICE HAYES-MCINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377161717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 GERMANTOWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1028680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1222972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53527 |
| IRS990/CYOtherExpensesAmt | 0 | 333759 |
| IRS990/CYOtherRevenueAmt | 0 | 15211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382010 |
| IRS990/CYTotalExpensesAmt | 0 | 791072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14950 |
| IRS990/CYTotalRevenueAmt | 0 | 739192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GDUCI SUPPORTED COOPERATIVES IN DAYTON TO PROVIDE SERVICES TO THE COMMUNITY THAT ARE NOT BEING PROVIDED BY THE PRIVATE MARKET OR GOVERNMENT, INCLUDING FOOD ACCESS, HEALTH AND WELLNESS EDUCATION AND ACCESS TO STEM TOOLS AND TECHNOLOGY. GDUCI ALSO FACILIATED A TRAINING AND BUSINESS ACCELERATOR PROGRAM THAT SERVED UNDERREPRESENTED BUSINESS FOUNDERS IN STARTING COOPERATIVE BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 432833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 562182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56355 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120441 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEANNA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LELA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA BRUTON-DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MISLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL KENNEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHINE MCLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW CURRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 67423 |
| IRS990/GrantAmt | 0 | 60353 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60353 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 739192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2525 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33750 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GREATER DAYTON UNION COOPERATIVE INITIATIVE INC INCUBATES COOPERATIVE BUSINESSES TO CREATE AND RETAIN GOOD JOBS IN OUR REGION, BUILDING A LOCAL ECONOMY THAT WORKS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4053247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4001368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3698602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3568535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51284 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FORFEITED BAIL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAIL FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15183 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 15211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194618 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2692500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2692500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78149 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1304 |
| IRS990/PrincipalOfficerNm | 0 | TIM MISLANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 677091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39713 |
| IRS990/PYOtherExpensesAmt | 0 | 286197 |
| IRS990/PYOtherRevenueAmt | 0 | 12700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235767 |
| IRS990/PYTotalExpensesAmt | 0 | 816988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 733384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2023 WAS A SHORT YEAR DUE TO A CHANGE IN ACCOUNTING PERIOD |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SEC A LN 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1628896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405026 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91370 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5368 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8903 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRANSFER OF BAIL FUND |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE COLLABORATORY |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEETS AND REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 27307 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27307 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4001368 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2164 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4028675 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/TravelGrp/TotalAmt | 0 | 8719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 840 GERMANTOWN ST |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.COOPDAYTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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