Civic Intelligence

Ohio Recreation and Education Found

EIN 87-3913474 • 501(c)3 • Franklin, OH

Profile

Improve social fabric of ourt community and transform delivery of youth eduction and learning through fully integrated, socially conservative recreation and educiton. Provide the best academic and social outcomes; and the best youth and family experience.

4340 Union RoadFranklin, OH 45005
Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,409,420

Down $26,771 (-1.1%) from 2023

Liabilities

Down

$792,129

Down $182,811 (-19%) from 2023

Net Assets

Up

$1,617,291

Up $156,040 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$460,947

Down $52,530 (-10%) from 2023

Expenses

Down

$304,904

Down $129,080 (-30%) from 2023

Net Income

Up

$156,043

Up $76,550 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,343,147Liabilities 2022: $961,389Net Assets 2022: $1,381,7582022Assets 2023: $2,436,191Liabilities 2023: $974,940Net Assets 2023: $1,461,2512023Assets 2024: $2,409,420Liabilities 2024: $792,129Net Assets 2024: $1,617,2912024

Highlighted filing

2024

Assets$2,409,420
Liabilities$792,129
Net Assets$1,617,291
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,581,656Expenses 2022: $199,898Net Income 2022: $1,381,7582022Revenue 2023: $513,477Expenses 2023: $433,984Net Income 2023: $79,4932023Revenue 2024: $460,947Expenses 2024: $304,904Net Income 2024: $156,0432024

Highlighted filing

2024

Revenue$460,947
Expenses$304,904
Net Income$156,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,409,420
Liabilities
$792,129
Net assets
$1,617,291
Revenue
$460,947
Expenses
$304,904
Net income
$156,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.79$1.62$0.46$0.30$0.16
2023Summary only. Only limited summary data is available for this year.$2.44$0.97$1.46$0.51$0.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.96$1.38$1.58$0.20$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$460,947
Mission and Program Overview

Mission

Improve social fabric of our community and transform delivery of youth eduction and learning through fully integrated, socially conservative recreation and educiton. Provide the best academic and social outcomes; and the best youth and family experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,329$2,365,329→ $0
Rtn Earn Endowment Incm Other Fnds$1,461,251$1,617,291▲ $156,040
Loans From Officers Directors$895,000$737,986▼ $157,014
Cash and Non-Interest-Bearing Accounts$70,862$44,091▼ $26,771
Total Assets$2,436,191$2,409,420▼ $26,771
Liabilities
Unsecured Notes Loans Payable$75,000$50,000▼ $25,000
Accounts Payable and Accrued Expenses$4,940$4,143▼ $797
Total Liabilities$974,940$792,129▼ $182,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,461,251$1,617,291▲ $156,040
Total Liabilities and Net Assets / Fund Balance$2,436,191$2,409,420▼ $26,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,578-$2,122,578
Land$228,500-$228,500
Other Land Buildings$14,251-$14,251
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mouhib KaloVice President
Husam HamedOfficer
Bashar BrijawiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,947
Change in Net Assets
$156,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,369
Salaries, Compensation, and Employee Benefits$18,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$133,092-$133,092
Office Expenses-$55,383-$55,383
Fees for Services Management$50,136--$50,136
Other Expenses$34,130$4,208-$34,130
Other Salaries and Wages$16,734--$16,734
Fees for Services Other$4,232--$4,232
Fees for Services Accounting-$3,000-$3,000
Information Technology-$1,988-$1,988
Payroll Taxes$1,801--$1,801
Total Functional Expenses$107,233$197,671$0$304,904
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$895,000$737,986▼ $157,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bashar brijawi, md & husam hamed, md are partners in physician practices and real estate operations that are unrelated to the activities of the exempt organization.”

Form 990 governing body review Part VI line 11

“Governing body provided copy of 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohio Recreation and Education Found
EIN
87-3913474
In Care Of
% HUSAM HAMED
Phone
9377901107
Address
4340 UNION ROAD, FRANKLIN, OH 45005

Signing Officer

Name
Husam Hamed
Title
Officer
Phone
5135184224
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
A P Schweitzer Tax Service Inc
Address
4135 Alexandria Pike Ste 205, Cold Spring, KY 41076
Preparer
Andrew Schweitzer CPA Ea
Phone
8596355737
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi line 10 = -3 rounding”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PROVIDED COPY OF 990 PRIOR TO FILING.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02436191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUSAM HAMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135184224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO RECREATION AND EDUCATION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0873913474
ReturnHeader/Filer/InCareOfNm0% HUSAM HAMED
ReturnHeader/Filer/PhoneNum09377901107
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 UNION ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261131198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A P Schweitzer Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 Alexandria Pike Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041076
ReturnHeader/PreparerPersonGrp/PhoneNum08596355737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SCHWEITZER CPA EA
ReturnHeader/ReturnTs02025-11-14T15:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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