Liabilities / Assets
29th 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
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$314,270
Up $76,335 (+32%) from 2020
Net Assets
Up$314,270
Up $76,335 (+32%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$599,035
Down $21,755 (-3.5%) from 2020
Expenses
Up$523,650
Up $39,511 (+8.2%) from 2020
Net Income
Down$75,385
Down $61,266 (-45%) from 2020
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 | $204,792 | $288,489 | ▲ $83,697 |
| Prepaid Expenses and Deferred Charges | $13,022 | $13,941 | ▲ $919 |
| Cash and Non-Interest-Bearing Accounts | $9,829 | $7,340 | ▼ $2,489 |
| Land, Buildings, and Equipment, Net | $5,792 | - | - |
| Total Assets | $237,935 | $314,270 | ▲ $76,335 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,441 | $303,460 | ▲ $69,019 |
| Net Assets With Donor Restrictions | $3,494 | $10,810 | ▲ $7,316 |
| Total Net Assets Fund Balance | $237,935 | $314,270 | ▲ $76,335 |
| Total Liabilities and Net Assets / Fund Balance | $237,935 | $314,270 | ▲ $76,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $50,564 | $50,564 |
| Name | Title |
|---|---|
| Beverly Tharp | Chair |
| Jason Jones | Vice Chair |
| Jamie Charlton | Member |
| Joan Fox | Member |
| Marilyn Clark | Member |
| Robin Lightner | Member |
| Lee Langston | Member Until |
| Diane Adamec | Secretary |
| Steve Berke | Secretary (t |
| Chad Reardon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $175,175 |
| Food Inventory | 1 | $129,706 |
| Total Noncash Contributions | 1 | $304,881 |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,071 |
| Salaries, Compensation, and Employee Benefits | $82,579 |
| Total Fundraising Expense | $49,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,250 | $26,817 | $36,517 | $76,584 |
| Occupancy | $36,062 | $9,016 | - | $45,078 |
| Information Technology | $1,958 | $1,958 | $5,873 | $9,789 |
| Other Expenses | $7,152 | $1,365 | $1,366 | $7,152 |
| Payroll Taxes | $1,037 | $2,099 | $2,859 | $5,995 |
| Depreciation Depletion | $3,416 | $854 | - | $4,270 |
| Travel | $3,865 | - | - | $3,865 |
| Office Expenses | $2,645 | $756 | $378 | $3,779 |
| Insurance | - | $2,677 | - | $2,677 |
| Advertising | - | - | $2,611 | $2,611 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Total Functional Expenses | $428,079 | $45,967 | $49,604 | $523,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,431 |
| Fundraising Direct Expenses | $13,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $38,342 | $38,342 | $8,412 | $29,930 |
| Fundraising | $7,089 | $7,089 | - | $7,089 |
| Total Events | $45,431 | $45,431 | $13,130 | $32,301 |
“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 and 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 - 166,788 total expenses in 2021. Summer fun bags event provides parents and their children with the chance of enjoying family time together outside of the home. Families receive gift cards and activity vouchers to a variety of fun summertime experiences. 110 families received a summer fun bag in 2021. - 21,438 total expenses in 2021.”
“The unrelated business income for 2021 was investment income in excess of 1,000. However, since it is investment income only, no tax is due or 990 -t required.”
“Tax depreciation 4,271 tax loss on disposal 2,471 book depreciation -5,792 book loss on disposal 0 total 950”
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/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 | 2611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2611 |
| IRS990/AllOtherContributionsAmt | 0 | 551233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY BENNETT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7340 |
| 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 | 551233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1188 |
| IRS990/CYOtherExpensesAmt | 0 | 441071 |
| IRS990/CYOtherRevenueAmt | 0 | 32301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82579 |
| IRS990/CYTotalExpensesAmt | 0 | 523650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4270 |
| IRS990/Desc | 0 | COMMUNITY HOLIDAY STORE IS AN ANNUAL 2-DAY EVENT PROVIDING FOOD, CLOTHING, PERSONAL CARE ITEMS, BOOKS, TOYS AND OTHER SUNDRIES TO AT-RISK 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. 708 CHILDREN SHOPPED AT OUR HOLIDAY STORE IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149886 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | JAMIE CHARLTON |
| 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 | DIANE ADAMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER UNTIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45431 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5873 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50564 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2471 |
| 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 | 237935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 304881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH RELATED PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2859 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13941 |
| IRS990/PrincipalOfficerNm | 0 | CHAD REARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL TUTORING PROGRAM PROVIDES HOMEWORK ASSISTANCE IN ACADEMIC SUBJECTS AND LIFE SKILLS FOR AT-RISK 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 | 45355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL SUPPLY GIVEAWAY SUPPLIES AT-RISK CHILDREN WITH BACKPACKS AND ESSENTIAL SCHOOL SUPPLIES TO START THEIR SCHOOL YEAR OFF RIGHT. 717 CHILDREN WERE SERVED IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44612 |
| 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 AND 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 - 166,788 TOTAL EXPENSES IN 2021. SUMMER FUN BAGS EVENT PROVIDES PARENTS AND THEIR CHILDREN WITH THE CHANCE OF ENJOYING FAMILY TIME TOGETHER OUTSIDE OF THE HOME. FAMILIES RECEIVE GIFT CARDS AND ACTIVITY VOUCHERS TO A VARIETY OF FUN SUMMERTIME EXPERIENCES. 110 FAMILIES RECEIVED A SUMMER FUN BAG IN 2021. - 21,438 TOTAL EXPENSES IN 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 188226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 573220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 43729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136651 |
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| IRS990/PYTotalExpensesAmt | 0 | 484139 |
| IRS990/PYTotalRevenueAmt | 0 | 620790 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353237 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2325535 |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2781 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45431 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1909 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 28 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 175175 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 129706 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| 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 AND 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 - 166,788 TOTAL EXPENSES IN 2021. SUMMER FUN BAGS EVENT PROVIDES PARENTS AND THEIR CHILDREN WITH THE CHANCE OF ENJOYING FAMILY TIME TOGETHER OUTSIDE OF THE HOME. FAMILIES RECEIVE GIFT CARDS AND ACTIVITY VOUCHERS TO A VARIETY OF FUN SUMMERTIME EXPERIENCES. 110 FAMILIES RECEIVED A SUMMER FUN BAG IN 2021. - 21,438 TOTAL EXPENSES IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNRELATED BUSINESS INCOME FOR 2021 WAS INVESTMENT INCOME IN EXCESS OF 1,000. HOWEVER, SINCE IT IS INVESTMENT INCOME ONLY, NO TAX IS DUE OR 990 -T REQUIRED. |
| 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 4,271 TAX LOSS ON DISPOSAL 2,471 BOOK DEPRECIATION -5,792 BOOK LOSS ON DISPOSAL 0 TOTAL 950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 314270 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 551233 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314270 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314270 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/TravelGrp/TotalAmt | 0 | 3865 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OGIVEBACK.ORG |
| 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 | 2022-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION GIVE BACK |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.