Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$59,689
Up $19,546 (+49%) from 2016
Net Assets
Up$56,216
Up $19,055 (+51%) from 2016
Liabilities
Up$3,473
Up $491 (+16%) from 2016
Revenue
Up$379,840
Up $189,077 (+99%) from 2016
Expenses
Up$354,154
Up $171,339 (+94%) from 2016
Net Income
Up$25,686
Up $17,738 (+223%) from 2016
Provide after-school programs in adacademic subjects of life skills for disadvantage children.
Provides after-school, summer programs and supporting services to engage, equip and empower at-risk and underserved students and their families with the skills needed to learn and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,639 | $49,468 | ▲ $32,829 |
| Land, Buildings, and Equipment, Net | $18,799 | $8,712 | ▼ $10,087 |
| Savings and Temporary Cash Investments | $4,705 | $1,509 | ▼ $3,196 |
| Total Assets | $40,143 | $59,689 | ▲ $19,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27 | $3,473 | ▲ $3,446 |
| Other Liabilities | $2,955 | - | - |
| Total Liabilities | $2,982 | $3,473 | ▲ $491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,450 | $49,902 | ▲ $15,452 |
| Temporarily Rstr Net Assets | $2,711 | $6,314 | ▲ $3,603 |
| Total Net Assets Fund Balance | $37,161 | $56,216 | ▲ $19,055 |
| Total Liabilities and Net Assets / Fund Balance | $40,143 | $59,689 | ▲ $19,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,858 | $33,188 | $35,046 |
| Equipment | $6,019 | $21,298 | $27,317 |
| Leasehold Improvements | $835 | $1,345 | $2,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Hipps | Executive Director | FT | $32,885 | $32,885 |
| Robin Haruyama | Office Manager | PT | $8,873 | $8,873 |
| Thomas Knott | Interim Executive Director | PT | $6,923 | $6,923 |
| Name | Title |
|---|---|
| Beverly Tharp | Chair |
| Thomas Knott | Vice Chair |
| Carla Eng | Member |
| Diane Adamac | Member |
| Lee langston | Member |
| Mary McWhorter | Member |
| Steve Berke | Secretary |
| Karen Simpson | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $148,731 |
| Food Inventory | $52,726 |
| Total Noncash Contributions | $201,457 |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,948 |
| Salaries, Compensation, and Employee Benefits | $70,206 |
| Total Fundraising Expense | $23,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,060 | $12,505 | $21,116 | $48,681 |
| Occupancy | $37,590 | $9,398 | - | $46,988 |
| Other Salaries and Wages | $13,227 | $3,307 | - | $16,534 |
| All Other Expenses | $4,840 | $1,211 | - | $6,051 |
| Other Expenses | $5,224 | - | - | $5,224 |
| Payroll Taxes | $2,165 | $1,210 | $1,616 | $4,991 |
| Travel | $4,801 | - | - | $4,801 |
| Office Expenses | $3,470 | $868 | - | $4,338 |
| Depreciation Depletion | $2,762 | $691 | - | $3,453 |
| Insurance | - | $2,495 | - | $2,495 |
| Advertising | - | - | $1,053 | $1,053 |
| Fees for Services Accounting | - | $455 | - | $455 |
| Total Functional Expenses | $298,229 | $32,140 | $23,785 | $354,154 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,811 |
| Fundraising Direct Expenses | $15,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $36,794 | $36,794 | $10,036 | $26,758 |
| Fundraising Event | $5,017 | $5,017 | - | $5,017 |
| Total Events | $41,811 | $41,811 | $15,211 | $26,600 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes Withheld | - |
“All board members received an electronic copy through email and required to review and confirm.”
“Each member of our Board of Directors signs the Confilct of Interest Policy.”
“Program Service Expenses 61,318, Grants and allocations 0, Revenue 0 Food Pantry- Provide food to the community through families who shop at our food pantry as well as sending bread bundles home with students through the local schools. We also take bags of food to local low-income communities throughout the year and to students home during the summer months and supplement the food for the students snack and meals at the center.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides after-school, summer programs and supporting services to engage, equip and empower at-risk and underserved students and their families with the skills needed to learn and grow. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1053 |
| IRS990/AllOtherContributionsAmt | 0 | 353237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Simpson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134892023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10891 Millington Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48681 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 283948 |
| IRS990/CYOtherRevenueAmt | 0 | 26603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70206 |
| IRS990/CYTotalExpensesAmt | 0 | 354154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3453 |
| IRS990/Desc | 0 | Community Holiday Store- Annual 2-day event providing opportunities to fulfill the needs for a wonderful Christmas for 120 families with disadvantaged children in our community. We provide food, clothing, personal care items, books, toys and other sundries. A shopping experience designed to make their Christmas Holiday much brighter and give them a sense of hope and that they have not been forgotten. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary McWhorter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diane Adamac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee langston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beverly Tharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Berke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carla Eng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elaine Hipps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robin Haruyama |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 6923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 32885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8873 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2495 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64543 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide after-school, summer programs and supporting services to engage, equip and empower at-risk students and their families. Supporting services include a food pantry, weekend and summer food distribution for students, a school supply giveaway, and Christmas holiday store. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26600 |
| IRS990/NoncashContributionsAmt | 0 | 201457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent related programming |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth related programming |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest on Investment |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elaine Hipps |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6631 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | After school tutoring/ Homework program and Summer Camp- Provide after-school homework assistance in academic subjects and life skills for disadvantaged children Grades1-8. Provide summer reading tutoring as the key foundation to academic success. In order to support the whole child physically, emotionally and spiritually we also provide free camp experiences through partner organizations in sports and faith-based programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backpack and School Supply Giveaway - Supply 360 disadvantaged children with backpacks and essential school supplies to start their school year off right. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147815 |
| IRS990/PYOtherRevenueAmt | 0 | 15124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35000 |
| IRS990/PYTotalExpensesAmt | 0 | 182815 |
| IRS990/PYTotalRevenueAmt | 0 | 190763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1473135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1473135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1473135 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6019 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27317 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Withheld |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 148731 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 52726 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 61,318, Grants and allocations 0, Revenue 0 Food Pantry- Provide food to the community through families who shop at our food pantry as well as sending bread bundles home with students through the local schools. We also take bags of food to local low-income communities throughout the year and to students home during the summer months and supplement the food for the students snack and meals at the center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members received an electronic copy through email and required to review and confirm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member of our Board of Directors signs the Confilct of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2711 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6314 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40143 |
| IRS990/TotalAssetsEOYAmt | 0 | 59689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353237 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56216 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292591 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.