Civic Intelligence

Future Plans Inc.

990 • Fiscal year 2024 • EIN 87-4152153

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.FUTUREPLANS.COM
PO Box 689Newbury, OH 44065

(216) 202-5310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$398,517

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,551,571

Up $6,912,809 (+104%) from 2023

Net Assets

Up

$9,229,074

Up $5,848,206 (+173%) from 2023

Liabilities

Up

$4,322,497

Up $1,064,603 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$11,906,013

Up $8,247,298 (+225%) from 2023

Expenses

Up

$6,057,807

Up $2,645,491 (+78%) from 2023

Net Income

Up

$5,848,206

Up $5,601,807 (+2273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2022: $6,665,729Liabilities 2022: $3,531,260Net Assets 2022: $3,134,4692022Assets 2023: $6,638,762Liabilities 2023: $3,257,894Net Assets 2023: $3,380,8682023Assets 2024: $13,551,571Liabilities 2024: $4,322,497Net Assets 2024: $9,229,0742024

Highlighted filing

2024

Assets$13,551,571
Liabilities$4,322,497
Net Assets$9,229,074
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2022: $5,647,187Expenses 2022: $2,512,718Net Income 2022: $3,134,4692022Revenue 2023: $3,658,715Expenses 2023: $3,412,316Net Income 2023: $246,3992023Revenue 2024: $11,906,013Expenses 2024: $6,057,807Net Income 2024: $5,848,2062024

Highlighted filing

2024

Revenue$11,906,013
Expenses$6,057,807
Net Income$5,848,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,906,013
Mission and Program Overview

Mission

To foster robust economic growth within underserved communities through a grassroots collaborative approach, ultimately leading to the development of a highly sought-after workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,075,016$4,075,016→ $0
Land, Buildings, and Equipment, Net$313,932$3,517,787▲ $3,203,855
Cash and Non-Interest-Bearing Accounts$1,555,885$3,126,749▲ $1,570,864
Loans From Officers Directors$3,094,527$3,094,527→ $0
Pledges and Grants Receivable$616,592$2,748,056▲ $2,131,464
Savings and Temporary Cash Investments$50,006$50,011▲ $5
Prepaid Expenses and Deferred Charges$27,331$33,952▲ $6,621
Accounts Receivable$0$0→ $0
Total Assets$6,638,762$13,551,571▲ $6,912,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Deferred Revenue-$498,441-
Accounts Payable and Accrued Expenses$163,367$229,529▲ $66,162
Total Liabilities$3,257,894$4,322,497▲ $1,064,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,380,868$8,729,074▲ $5,348,206
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$3,380,868$9,229,074▲ $5,848,206
Total Liabilities and Net Assets / Fund Balance$6,638,762$13,551,571▲ $6,912,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,347-$2,286,347
Other Land Buildings$394,460$941,795$1,336,255
Land$731,440-$731,440
Equipment$105,540-$105,540
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReadingCEOFT$200,000$198,517$398,517
Tracy Martin-thompsonChief of StaffFT$138,431-$138,431
Shari DemarcoChief Operations OfficerFT$128,110-$128,110
Brandon BeckIt DeveloperFT$122,097-$122,097
Janice GuhlVP of Public RelationsFT$113,692-$113,692
Kristy AmyChief of ProgramsFT$112,428-$112,428

Board Members and Trustees

NameTitle
Joshua HoffmanChair
Bill DingusBoard Member
Albert RatnerEmeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Onedigital Topco LLCHuman Resource Consulting200 GALLERIA PARKWAY STE 1950, Atlanta, GA 30339$151,256
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,075
Program Service Revenue
$7,879,877
Investment Income
$104,061
Other Revenue
$0
All Other Contributions
$3,922,075
Change in Net Assets
$5,848,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,084,456
Other Expenses$1,973,351
Total Fundraising Expense$122,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,036$988,774$89,444$3,066,254
Information Technology$518,545$72,238-$590,783
Current Officers, Directors, Trustees, and Key Employees$337,986$168,102$15,206$521,294
Fees for Services Other$208,638$291,452-$500,090
Depreciation Depletion$313,932--$313,932
Payroll Taxes$181,810$94,890$8,180$284,880
Other Employee Benefits$135,819$70,099$6,110$212,028
Advertising$166,122$38-$166,160
Travel$117,369$13,020$86$130,475
Office Expenses$58,516$29,104$2,633$90,253
Interest-$40,229-$40,229
Insurance$18,219$3,416$1,139$22,774
Occupancy-$9,363-$9,363
Fees for Services Legal$1,555$2,172-$3,727
Other Expenses$0$1,599$0$1,599
Total Functional Expenses$4,094,979$1,840,030$122,798$6,057,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shari DemarcoChief of Operations and Step-daughter of Ceo, Denise ReadingW-2 WagesNo$128,110

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,094,527$3,094,527→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shari demarco and denise reading have a familial relationship.”

Form 990, Part VI, Section A, Line 8B

“There are currently no other committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be made available for review to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Future plans requires the directors and officers to annually complete a conflict of interest declaration, which are reviewed and maintained by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the ceo, officers and key employees annually. Outside sources are used for market data for similar positions for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Plans Inc
EIN
87-4152153
Phone
2162025310
Address
PO BOX 689, NEWBURY, OH 44065

Signing Officer

Name
Denise Reading
Title
CEO
Phone
2162025310
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reading
Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
61
Volunteers
3

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations follow the accounting guidance for uncertainty in income taxes. Management does not consider any of the activity of the organizations to be considered unrelated business income that could result in income tax. For the years ended december 31, 2024 and 2023, there was no tax interest or penalties reflected in the statement of activities or in the statement of financial position.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229529
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER ROBUST ECONOMIC GROWTH WITHIN UNDERSERVED COMMUNITIES THROUGH A GRASSROOTS COLLABORATIVE APPROACH, ULTIMATELY LEADING TO THE DEVELOPMENT OF A HIGHLY SOUGHT-AFTER WORKFORCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt0166122
IRS990/AdvertisingGrp/TotalAmt0166160
IRS990/AllOtherContributionsAmt03922075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI DEMARCO
IRS990/BooksInCareOfDetail/PhoneNum02162025310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 689
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01555885
IRS990/CashNonInterestBearingGrp/EOYAmt03126749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015206
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0337986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0521294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0151256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 GALLERIA PARKWAY STE 1950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONEDIGITAL TOPCO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HUMAN RESOURCE CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03922075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104061
IRS990/CYOtherExpensesAmt01973351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07879877
IRS990/CYRevenuesLessExpensesAmt05848206
IRS990/CYSalariesCompEmpBnftPaidAmt04084456
IRS990/CYTotalExpensesAmt06057807
IRS990/CYTotalFundraisingExpenseAmt0122798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011906013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0498441
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313932
IRS990/DepreciationDepletionGrp/TotalAmt0313932
IRS990/Desc0FUTURE PLANS PROVIDES A COMPREHENSIVE CAREER ASSESSMENT AND WRAP AROUNDS SERVICES FOR STUDENTS AND ADULTS EMPOWERING THEM TO DISCOVER THEIR STRENGTHS, TALENTS, AND INTERESTS LAYING THE GROUNDWORK FOR THEIR QUEST TOWARDS ACHIEVING FINANCIAL INDEPENDENCE THROUGH MEANINGFUL EMPLOYMENT AND THE PURSUIT OF A QUALITY LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04094979
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02172
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01555
IRS990/FeesForServicesLegalGrp/TotalAmt03727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0291452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208638
IRS990/FeesForServicesOtherGrp/TotalAmt0500090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DINGUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE READING
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTY AMY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY MARTIN-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE GUHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3393184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011906013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072238
IRS990/InformationTechnologyGrp/ProgramServicesAmt0518545
IRS990/InformationTechnologyGrp/TotalAmt0590783
IRS990/InsuranceGrp/FundraisingAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt03416
IRS990/InsuranceGrp/ProgramServicesAmt018219
IRS990/InsuranceGrp/TotalAmt022774
IRS990/IntangibleAssetsGrp/BOYAmt04075016
IRS990/IntangibleAssetsGrp/EOYAmt04075016
IRS990/InterestGrp/ManagementAndGeneralAmt040229
IRS990/InterestGrp/TotalAmt040229
IRS990/InvestmentIncomeGrp/ExclusionAmt0104061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0941795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03517787
IRS990/LandBldgEquipCostOrOtherBssAmt04459582
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03094527
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03094527
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ROBUST ECONOMIC GROWTH WITHIN UNDERSERVED COMMUNITIES THROUGH A GRASSROOTS COLLABORATIVE APPROACH, ULTIMATELY LEADING TO THE DEVELOPMENT OF A HIGHLY SOUGHT-AFTER WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt03380868
IRS990/NetAssetsOrFundBalancesEOYAmt09229074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03380868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08729074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09363
IRS990/OccupancyGrp/TotalAmt09363
IRS990/OfficeExpensesGrp/FundraisingAmt02633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029104
IRS990/OfficeExpensesGrp/ProgramServicesAmt058516
IRS990/OfficeExpensesGrp/TotalAmt090253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212028
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31599
IRS990/OtherExpensesGrp/ProgramServicesAmt024029
IRS990/OtherExpensesGrp/ProgramServicesAmt121664
IRS990/OtherExpensesGrp/ProgramServicesAmt22739
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt079259
IRS990/OtherExpensesGrp/TotalAmt121664
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988036
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181810
IRS990/PayrollTaxesGrp/TotalAmt0284880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02748056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033952
IRS990/PrincipalOfficerNm0DENISE READING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07879877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07879877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09011
IRS990/PYOtherExpensesAmt01450952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03649704
IRS990/PYRevenuesLessExpensesAmt0246399
IRS990/PYSalariesCompEmpBnftPaidAmt01961364
IRS990/PYTotalExpensesAmt03412316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03658715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05848206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07879877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02155155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02455155
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03922075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02155155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06077230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07879877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03649704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03491855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015021436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04671934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07511450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03532893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05382389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016426732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07211450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03532893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03227234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013971577
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011801952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03649704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05647010
IRS990ScheduleA/Total509Grp/TotalAmt021098666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011906013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03658715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05647012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021211740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02286347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02286347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0731440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0731440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0941795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01336255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOLLOW THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATIONS TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0193184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE READING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO DENISE READING RECEIVES AN INCENTIVE BONUS PER HER EMPLOYMENT AGREEMENT OF $50,000 FOR MEETING TARGETED OBJECTIVES APPROVED BY THE BOARD. SHE ALSO RECEIVES AN ADDITIONAL BONUS PER HER EMPLOYMENT AGREEMENT EQUAL TO 2% OF CASH RECEIPTS OF REVENUE OVER $4,000,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARI DEMARCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF OF OPERATIONS AND STEP-DAUGHTER OF CEO, DENISE READING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03094527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,551,571
Liabilities
$4,322,497
Net assets
$9,229,074
Revenue
$11,906,013
Expenses
$6,057,807
Net income
$5,848,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.32$9.23$11.9$6.06$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$3.26$3.38$3.66$3.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.67$3.53$3.13$5.65$2.51$3.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits