Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$237,935
Up $133,133 (+127%) from 2019
Net Assets
Up$237,935
Up $133,133 (+127%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$620,790
Up $165,301 (+36%) from 2019
Expenses
Up$484,139
Up $52,080 (+12%) from 2019
Net Income
Up$136,651
Up $113,221 (+483%) from 2019
Provide after-school programs in adacademic subjects of life skills for disadvantage children.
To strive for educational equity and provide community outreach to students and families in need inspiring all to realize their full potential and give back to society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,526 | $204,792 | ▲ $133,266 |
| Prepaid Expenses and Deferred Charges | $10,810 | $13,022 | ▲ $2,212 |
| Cash and Non-Interest-Bearing Accounts | $4,075 | $9,829 | ▲ $5,754 |
| Land, Buildings, and Equipment, Net | $17,891 | $5,792 | ▼ $12,099 |
| Accounts Receivable | $500 | - | - |
| Total Assets | $104,802 | $237,935 | ▲ $133,133 |
| Other Assets Total | - | $4,500 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,353 | $234,441 | ▲ $134,088 |
| Net Assets With Donor Restrictions | $4,449 | $3,494 | ▼ $955 |
| Total Net Assets Fund Balance | $104,802 | $237,935 | ▲ $133,133 |
| Total Liabilities and Net Assets / Fund Balance | $104,802 | $237,935 | ▲ $133,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,792 | $56,416 | $62,208 |
| Name | Title |
|---|---|
| Beverly Tharp | Chair |
| Jason Jones | Vice Chair |
| Diane Adamec | Member |
| Joan Fox | Member |
| Lee Langston | Member |
| Marilyn Clark | Member |
| Robin Lightner | Member |
| Steve Berke | Secretary |
| Chad Reardon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $153,003 |
| Clothing and Household Goods | - | $145,950 |
| Total Noncash Contributions | 1 | $298,953 |
| Line Item | Amount |
|---|---|
| Other Expenses | $402,704 |
| Salaries, Compensation, and Employee Benefits | $81,435 |
| Total Fundraising Expense | $38,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,047 | $32,620 | $30,571 | $76,238 |
| Occupancy | $30,857 | $7,714 | - | $38,571 |
| Depreciation Depletion | $6,770 | $1,692 | - | $8,462 |
| Advertising | - | - | $5,500 | $5,500 |
| Payroll Taxes | $889 | $2,224 | $2,084 | $5,197 |
| Office Expenses | $3,761 | $940 | - | $4,701 |
| Travel | $4,482 | - | - | $4,482 |
| Other Expenses | $4,169 | $2,596 | - | $4,169 |
| Insurance | - | $2,677 | - | $2,677 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Total Functional Expenses | $395,096 | $50,888 | $38,155 | $484,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,190 |
| Fundraising Direct Expenses | $15,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,435 | $37,435 | $13,213 | $24,222 |
| Community Break | $7,755 | $7,755 | $2,319 | $5,436 |
| Total Events | $45,190 | $45,190 | $15,532 | $29,658 |
“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.”
“Community food pantry provides food to the community through families who shop at our food pantry. The pantry also sends bread bundles home with students through the local schools abd delivers bags of food to local low- income communities throughout the year and to students' homes during the summer months. Additionally, the pantry provides snacks and meals to the students at the center who are enrolled in the after school tutoring program.”
“Tax depreciation 8,463 tax loss on disposal 118 book depreciation -11,120 book loss on disposal -979 total -3,518”
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/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRIVE FOR EDUCATIONAL EQUITY AND PROVIDE COMMUNITY OUTREACH TO STUDENTS AND FAMILIES IN NEED INSPIRING ALL TO REALIZE THEIR FULL POTENTIAL AND GIVE BACK TO SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5500 |
| IRS990/AllOtherContributionsAmt | 0 | 573220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134892023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 CARPENTERS CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9829 |
| 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 | 573220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 731 |
| IRS990/CYOtherExpensesAmt | 0 | 402704 |
| IRS990/CYOtherRevenueAmt | 0 | 43729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81435 |
| IRS990/CYTotalExpensesAmt | 0 | 484139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8462 |
| IRS990/Desc | 0 | COMMUNITY HOLIDAY STORE IS AN ANNUAL 2-DAY EVENT PROVIDING FOOD, CLOTHING, PERSONAL CARE ITEMS, BOOKS, TOYS AND OTHER SUNDRIES TO DISADVANTAGED CHILDREN IN THE COMMUNITY IN HOPES OF ENSURING A WONDERFUL CHRISTMAS. THE HOLIDAY STORE SHOPPING EXPERIENCE IS DESIGNED TO HELP MAKE THEIR CHRISTMAS HOLIDAY BRIGHTER; GIVING THEM A SENSE OF HOPE AND THAT THEY HAVE NOT BEEN FORGOTTEN. 684 CHILDREN SHOPPED AT OUR HOLIDAY STORE IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| 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 | DIANE ADAMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY THARP |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45190 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 636440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62208 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 118 |
| 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 | TO STRIVE FOR EDUCATIONAL EQUITY AND PROVIDE COMMUNITY OUTREACH TO STUDENTS AND FAMILIES IN NEED INSPIRING ALL TO REALIZE THEIR FULL POTENTIAL AND GIVE BACK TO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 298953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3518 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH RELATED PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14071 |
| IRS990/OtherRevenueTotalAmt | 0 | 14071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13022 |
| IRS990/PrincipalOfficerNm | 0 | CHAD REARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL TUTORING PROGRAM PROVIDES HOMEWORK ASSISTANCE IN ACADEMIC SUBJECTS AND LIFE SKILLS FOR DISADVANTAGED CHILDREN (GRADES 1-8). SUMMER ACADEMIC TUTORING IS ALSO PROVIDED TO CONTINUE STRENGTHENING THE CHILDREN'S ACADEMIC FOUNDATION. IN ORDER TO SUPPORT THE WHOLE CHILD PHYSICALLY, EMOTIONALLY AND SPRITUALLY, WE ALSO PROVIDE FREE CAMP EXPERIENCES THROUGH PARTNER ORGANIZATIONS IN SPORTS AND FAITH-BASED PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL SUPPLY GIVEAWAY SUPPLIES DISADVANTAGED CHILDREN WITH BACKPACKS AND ESSENTIAL SCHOOL SUPPLIES TO START THEIR SCHOOL YEAR OFF RIGHT. 510 CHILDREN WERE SERVED IN 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43414 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY FOOD PANTRY PROVIDES FOOD TO THE COMMUNITY THROUGH FAMILIES WHO SHOP AT OUR FOOD PANTRY. THE PANTRY ALSO SENDS BREAD BUNDLES HOME WITH STUDENTS THROUGH THE LOCAL SCHOOLS ABD DELIVERS BAGS OF FOOD TO LOCAL LOW- INCOME COMMUNITIES THROUGHOUT THE YEAR AND TO STUDENTS' HOMES DURING THE SUMMER MONTHS. ADDITIONALLY, THE PANTRY PROVIDES SNACKS AND MEALS TO THE STUDENTS AT THE CENTER WHO ARE ENROLLED IN THE AFTER SCHOOL TUTORING PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 183965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 357773 |
| IRS990/PYOtherRevenueAmt | 0 | 33912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74286 |
| IRS990/PYTotalExpensesAmt | 0 | 432059 |
| IRS990/PYTotalRevenueAmt | 0 | 455489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136651 |
| 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 | 71526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1949935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 291911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1949935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1949935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1949935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMMUNITY BREAK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 145950 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 153003 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY FOOD PANTRY PROVIDES FOOD TO THE COMMUNITY THROUGH FAMILIES WHO SHOP AT OUR FOOD PANTRY. THE PANTRY ALSO SENDS BREAD BUNDLES HOME WITH STUDENTS THROUGH THE LOCAL SCHOOLS ABD DELIVERS BAGS OF FOOD TO LOCAL LOW- INCOME COMMUNITIES THROUGHOUT THE YEAR AND TO STUDENTS' HOMES DURING THE SUMMER MONTHS. ADDITIONALLY, THE PANTRY PROVIDES SNACKS AND MEALS TO THE STUDENTS AT THE CENTER WHO ARE ENROLLED IN THE AFTER SCHOOL TUTORING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 AND ARE REQUIRED TO REVIEW AND APPROVE PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS MUST ANNUALLY SIGN THE FORM AND INFORM THE BOARD CHAIR OF ANY CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES AND TOP OFFICIALS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES AND TOP OFFICIALS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST AND INFORMATION IS AVAILABLE VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX DEPRECIATION 8,463 TAX LOSS ON DISPOSAL 118 BOOK DEPRECIATION -11,120 BOOK LOSS ON DISPOSAL -979 TOTAL -3,518 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104802 |
| IRS990/TotalAssetsEOYAmt | 0 | 237935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573220 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484139 |
| IRS990/TotalGrossUBIAmt | 0 | 849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237935 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 183965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 849 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237935 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4482 |
| IRS990/TravelGrp/TotalAmt | 0 | 4482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10891 MILLINGTON CT |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGIVEBACK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD REARDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134892023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-28 |
| 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/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 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY M GOEDDE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T14:27:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.