Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$364,609
Up $164,522 (+82%) from 2021
Net Assets
Up$320,079
Up $139,992 (+78%) from 2021
Liabilities
Up$44,530
Up $24,530 (+123%) from 2021
Revenue
Up$566,028
Up $85,343 (+18%) from 2021
Expenses
Up$625,309
Up $324,711 (+108%) from 2021
Net Income
Down-$59,281
Down $239,368 (-133%) from 2021
Provides after school and community-based services and collaborations to uplift communities through economic development improving educational outcomes for children k-12 and creating resources that empower children by addressing mental physical and emotional wellbeing.
Provides after school and community based services and collaborations to uplift communities through economic development, improving educational outcomes for children k-12 and creating resources that empower children by addressing mental, physical and emotional wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $121,004 | $151,108 | ▲ $30,104 |
| Cash and Non-Interest-Bearing Accounts | $79,083 | $123,003 | ▲ $43,920 |
| Land, Buildings, and Equipment, Net | $0 | $90,498 | ▲ $90,498 |
| Investments Other Securities | $0 | - | - |
| Total Assets | $200,087 | $364,609 | ▲ $164,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,000 | $24,255 | ▲ $4,255 |
| Mortgage Notes Payable Secured by Investment Property | - | $20,275 | - |
| Total Liabilities | $20,000 | $44,530 | ▲ $24,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,087 | $320,079 | ▲ $139,992 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $180,087 | $320,079 | ▲ $139,992 |
| Total Liabilities and Net Assets / Fund Balance | $200,087 | $364,609 | ▲ $164,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,900 | - | $63,900 |
| Land | $26,598 | - | $26,598 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Calvin Sweeney | President/ Board Chair | PT | $12,923 | $12,923 |
| Name | Title |
|---|---|
| Allen Jackson | Vice Chairman |
| Warwick Goodwin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,606 |
| Other Expenses | $110,691 |
| Grants and Similar Amounts Paid | $60,012 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,921 | $102,650 | - | $410,571 |
| Grants to Domestic Orgs | $60,012 | - | - | $60,012 |
| Fees for Services Other | $23,131 | $7,001 | - | $30,132 |
| Payroll Taxes | $20,862 | $7,000 | - | $27,862 |
| Travel | $8,500 | $8,549 | - | $17,049 |
| All Other Expenses | - | $13,593 | - | $13,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,923 | - | $12,923 |
| Other Employee Benefits | $2,400 | $850 | - | $3,250 |
| Fees for Services Accounting | - | $2,663 | - | $2,663 |
| Other Expenses | $1,290 | $537 | - | $1,827 |
| Occupancy | $1,456 | - | - | $1,456 |
| Fees for Services Legal | - | $1,423 | - | $1,423 |
| Insurance | - | $579 | - | $579 |
| Office Expenses | - | $364 | - | $364 |
| Interest | - | $277 | - | $277 |
| Total Functional Expenses | $464,892 | $160,417 | $0 | $625,309 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior Achievement of Northwestern Ohio Inc | Maumee, OH | 501(c)(3) | FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE | $40,006 |
| Assets Toledo | Toledo, OH | 501(c)(3) | FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE | $20,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcus Goodwin | Marcus Goodwin Is the Brother of Warwick Goodwin, Board Member | Fees for Professional Services Provided | No | $12,505 |
“The signing officer reviews the form for completeness in addition to relying on financial individuals for accuracy.”
“The agency director is responsible for presenting compliance reports and concerns to the board for review. A monthly meeting is held in which compliance concerns are addressed; any situations that may cause risk to the organization are immediately brought to the attention of board members.”
“All salary compensation decisions are made by the board and based upon comparing salaries and wages for similar services with similar-sized organizations. Once recommendations are prepared, the board reviews both the job descriptions and expectations and then reviews and approves the task, responsibilities, and salary compensation recommendations.”
“The organization's governing documents, policies and financial records are available upon request.”
“Net asset reconciliation 198,165.”
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 | 20000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES AFTER SCHOOL AND COMMUNITY BASED SERVICES AND COLLABORATIONS TO UPLIFT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN K-12 AND CREATING RESOURCES THAT EMPOWER CHILDREN BY ADDRESSING MENTAL, PHYSICAL AND EMOTIONAL WELLBEING. |
| IRS990/AllOtherContributionsAmt | 0 | 248167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL KIRKENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3802266572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 110691 |
| IRS990/CYOtherRevenueAmt | 0 | 17633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454606 |
| IRS990/CYTotalExpensesAmt | 0 | 625309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING THE FISCAL YEAR:- CONTRACTED WITH TOLEDO PUBLIC SCHOOLS AND THE UNITED WAY OF GREATER TOLEDO TO COORDINATE A COMMUNITY HUB SCHOOL MODEL AT DESIGNATED ELEMENTARY SCHOOLS WITHIN THE DISTRICT.- PROVIDED COORDINATION OF COMMUNITY-BASED SERVICES THAT ADDRESSED AND MET THE SOCIAL AND EMOTIONAL LEARNING NEEDS OF YOUTH ATTENDING THE ELEMENTARY SCHOOL. THIS WAS ACCOMPLISHED BY ADDRESSING POVERTY, PROVIDING ACCESS TO MENTORING AND TUTORING, AND IMPLEMENTING NUTRITIONAL PROGRAMS THAT CREATE A BETTER LEARNING ENVIRONMENT AT HOME, AT SCHOOL AND IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ART TATUM ZONE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 116683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2663 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARWICK GOODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 12923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 183487 |
| IRS990/GrantAmt | 0 | 60012 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 566028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/InterestGrp/TotalAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90498 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ART TATUM ZONE EXISTS TO CREATE A COMPREHENSIVE, INTEGRATED FRAMEWORK OF PROGRAMS AND SERVICES THAT WILL SERVE TO BRING HOPE AND HELP TO CHILDREN AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION.THE WORK WILL BE BUILT UPON A FOUNDATION OF EXISTING STRENGTHS AND ASSETS WITHIN THE ZONE TO HELP TRANSFORM A COMMUNITY GUARANTEEING THAT CHILDREN, YOUTH, AND THEIR FAMILIES ACHIEVE ACADEMIC EXCELLENCE, FAMILY AND HOUSING STABILITY AND ECONOMIC SELF-SUFFICIENCY. WE SEEK TO TRANSFORM OUR COMMUNITY THROUGH BOLD ACTS OF LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 198165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611691 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17633 |
| IRS990/OtherRevenueTotalAmt | 0 | 17633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO COORDINATE AND MANAGE SERVICES THAT ADDRESS EDUCATIONAL OUTCOMES THROUGH A COMMUNITY BASED MODEL THAT IDENTIFIES MENTORS AND PROGRAMS THAT ADDRESS AND MANAGE NEGATIVE BEHAVIORS OF YOUTH IN SCHOOL TO REDUCE SCHOOL SUSPENSIONS AND DISRUPTIONS PROVIDE FOOD AND COMMUNITY-BASED PROGRAMS BY COORDINATING COMMUNITY PARTNERSHIPS TO PROVIDE SUPERVISION TO YOUTH IN A SAFE ENVIRONMENT WHILE THEY ATTENDED VIRTUAL LEARNING DUE TO SCHOOL CLOSURES CAUSED BY COVID 19. CREATING SAFE SCHOOL ALLIANCES AND SAFE LEARING SPACE BY RECRUITMENT, TRAINING COMMUNITY-BASED ORGANIZATIONS AND LOCATIONS THAT PROVIDED SPACE AND VOLUNTEERS FOR THE LEARNING SPACES; PROVIDED ADULT SUPERVISION AND INSTRUCTIONAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 244213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56385 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 300598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 480685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151108 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 17,633. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 548337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1147731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1147731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1147731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1165422 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26598 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90498 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20006 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40006 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSETS TOLEDO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311656341 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821267604 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2200 JEFFERSON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1645 INDIAN WOOD CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MAUMEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43537 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTING SYSTEM HAS A TRACKING MECHANISM FOR GRANTS GIVEN. IN ADDITION, THE ORGANIZATION GIVES TO LOCAL PUBLIC CHARITIES, HELD ACCOUNTABLE FOR HOW THEY HANDLE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARCUS GOODWIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MARCUS GOODWIN IS THE BROTHER OF WARWICK GOODWIN, BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12505 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FEES FOR PROFESSIONAL SERVICES PROVIDED |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SIGNING OFFICER REVIEWS THE FORM FOR COMPLETENESS IN ADDITION TO RELYING ON FINANCIAL INDIVIDUALS FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY DIRECTOR IS RESPONSIBLE FOR PRESENTING COMPLIANCE REPORTS AND CONCERNS TO THE BOARD FOR REVIEW. A MONTHLY MEETING IS HELD IN WHICH COMPLIANCE CONCERNS ARE ADDRESSED; ANY SITUATIONS THAT MAY CAUSE RISK TO THE ORGANIZATION ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARY COMPENSATION DECISIONS ARE MADE BY THE BOARD AND BASED UPON COMPARING SALARIES AND WAGES FOR SIMILAR SERVICES WITH SIMILAR-SIZED ORGANIZATIONS. ONCE RECOMMENDATIONS ARE PREPARED, THE BOARD REVIEWS BOTH THE JOB DESCRIPTIONS AND EXPECTATIONS AND THEN REVIEWS AND APPROVES THE TASK, RESPONSIBILITIES, AND SALARY COMPENSATION RECOMMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSET RECONCILIATION 198,165. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PINEWOOD TABERNACLE CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 522288427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS INSTRUCTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 531 PINEWOOD AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 200087 |
| IRS990/TotalAssetsEOYAmt | 0 | 364609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 548337 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566028 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 12923 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/TravelGrp/TotalAmt | 0 | 17049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 531 PINEWOOD AVE |
| IRS990/USAddress/CityNm | 0 | TOLEDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN SWEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5672988193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAY52 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAY5 |
| ReturnHeader/Filer/EIN | 0 | 830983474 |
| ReturnHeader/Filer/PhoneNum | 0 | 5672988193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 PINEWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43604 |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T09:10:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CALVIN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.