Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$83,159
Up $23,470 (+39%) from 2017
Net Assets
Up$81,041
Up $24,825 (+44%) from 2017
Liabilities
Down$2,118
Down $1,355 (-39%) from 2017
Revenue
Up$447,673
Up $67,833 (+18%) from 2017
Expenses
Up$425,084
Up $70,930 (+20%) from 2017
Net Income
Down$22,589
Down $3,097 (-12%) from 2017
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 | $49,468 | $46,640 | ▼ $2,828 |
| Land, Buildings, and Equipment, Net | $8,712 | $20,998 | ▲ $12,286 |
| Prepaid Expenses and Deferred Charges | - | $14,011 | - |
| Savings and Temporary Cash Investments | $1,509 | $1,510 | ▲ $1 |
| Total Assets | $59,689 | $83,159 | ▲ $23,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,473 | $2,118 | ▼ $1,355 |
| Total Liabilities | $3,473 | $2,118 | ▼ $1,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,902 | $77,723 | ▲ $27,821 |
| Temporarily Rstr Net Assets | $6,314 | $3,318 | ▼ $2,996 |
| Total Net Assets Fund Balance | $56,216 | $81,041 | ▲ $24,825 |
| Total Liabilities and Net Assets / Fund Balance | $59,689 | $83,159 | ▲ $23,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,998 | $36,915 | $57,913 |
| Name | Title |
|---|---|
| Beverly Tharp | Chair |
| Thomas Knott | Vice Chair |
| Carla Eng | Member |
| Diane Adamac | Member |
| Lee Langston | Member |
| Mary Mcwhorter | Member |
| Robin Lightner | Member |
| Steve Berke | Secretary |
| Karen Simpson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $200,080 |
| Food Inventory | 1 | $61,072 |
| Total Noncash Contributions | 1 | $261,152 |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,562 |
| Salaries, Compensation, and Employee Benefits | $66,522 |
| Total Fundraising Expense | $33,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,422 | $10,106 | $29,250 | $61,778 |
| Occupancy | $37,674 | $9,418 | - | $47,092 |
| Other Expenses | $10,883 | $12,367 | - | $10,883 |
| Depreciation Depletion | $5,445 | $1,843 | - | $7,288 |
| Office Expenses | $3,815 | $954 | - | $4,769 |
| Payroll Taxes | $1,722 | $776 | $2,246 | $4,744 |
| Travel | $3,871 | - | - | $3,871 |
| Insurance | - | $2,495 | - | $2,495 |
| Advertising | - | - | $1,912 | $1,912 |
| Fees for Services Accounting | - | $480 | - | $480 |
| Total Functional Expenses | $353,237 | $38,439 | $33,408 | $425,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,433 |
| Fundraising Direct Expenses | $13,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $33,158 | $33,158 | $9,242 | $23,916 |
| Total Events | $33,158 | $33,158 | $13,409 | $19,749 |
“All board members receive an electronic copy of the form 990 and are required to review and approve prior to issuance.”
“The board members must annually sign the form and inform the board chair of any conflict.”
“The board reviews compensation for all employees and top officials prior to approval.”
“The board reviews compensation for all employees and top officials prior to approval.”
“Upon request and information is available via the website.”
“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.”
“Provide food to the community through families who shop at our food pantry as well as sending bread bundles home with students through 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.”
“Tax depreciation 7,287 tax loss on disposal 1,727 book depreciation -5,211 book loss on disposal -1,567 total 2,236”
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 | 3473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2118 |
| 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 | 1912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1912 |
| IRS990/AllOtherContributionsAmt | 0 | 426374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 49468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1725 |
| IRS990/CYOtherExpensesAmt | 0 | 358562 |
| IRS990/CYOtherRevenueAmt | 0 | 23024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66522 |
| IRS990/CYTotalExpensesAmt | 0 | 425084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7288 |
| IRS990/Desc | 0 | COMMUNITY HOLIDAY STORE - ANNUAL 2-DAY EVENT PROVIDING OPPORTUNITIES TO FULFILL THE NEEDS FOR A WONDERFUL CHRISTMAS FOR 134 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE ADAMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN SIMPSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36433 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57913 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1727 |
| 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 | 56216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 261152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2236 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH RELATED PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14011 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SIMPSON |
| 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 (GRADES 1-8). 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 | 77075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BACKPACK AND SCHOOL SUPPLY GIVEAWAY - SUPPLY 410 DISADVANTAGED CHILDREN WITH BACKPACKS AND ESSENTIAL SCHOOL SUPPLIES TO START THEIR SCHOOL YEAR OFF RIGHT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33122 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FOOD TO THE COMMUNITY THROUGH FAMILIES WHO SHOP AT OUR FOOD PANTRY AS WELL AS SENDING BREAD BUNDLES HOME WITH STUDENTS THROUGH 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 290579 |
| IRS990/PYOtherRevenueAmt | 0 | 26603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70206 |
| IRS990/PYTotalExpensesAmt | 0 | 360785 |
| IRS990/PYTotalRevenueAmt | 0 | 379840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22589 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1563293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1563293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1563293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1563293 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 200080 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 61072 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FOOD TO THE COMMUNITY THROUGH FAMILIES WHO SHOP AT OUR FOOD PANTRY AS WELL AS SENDING BREAD BUNDLES HOME WITH STUDENTS THROUGH 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 | 2 | ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 AND ARE REQUIRED TO REVIEW AND APPROVE PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS MUST ANNUALLY SIGN THE FORM AND INFORM THE BOARD CHAIR OF ANY CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES AND TOP OFFICIALS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES AND TOP OFFICIALS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST AND INFORMATION IS AVAILABLE VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAX DEPRECIATION 7,287 TAX LOSS ON DISPOSAL 1,727 BOOK DEPRECIATION -5,211 BOOK LOSS ON DISPOSAL -1,567 TOTAL 2,236 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6314 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3318 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59689 |
| IRS990/TotalAssetsEOYAmt | 0 | 83159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426374 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33408 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81041 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447673 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/TravelGrp/TotalAmt | 0 | 3871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49902 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10891 MILLINGTON COURT |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGIVEBACK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134892023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION GIVE BACK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 900155844 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134892023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10891 MILLINGTON CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B217FA252A7910B6BF8E3C11D0D1C4583006BC03 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D08F9998C95013651E420D1B1323220B68812623 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.117.243.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310997765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHRMAN FRYE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 938 HEMPSTEAD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452315914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135222420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY M GOEDDE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-24T14:49:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.