Liabilities / Assets
32nd 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
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$432,903
Up $59,287 (+16%) from 2022
Net Assets
Up$432,903
Up $59,287 (+16%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$855,831
Up $99,278 (+13%) from 2022
Expenses
Up$796,544
Up $99,337 (+14%) from 2022
Net Income
Down$59,287
Down $59 (-0.1%) from 2022
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 | $358,011 | $407,288 | ▲ $49,277 |
| Cash and Non-Interest-Bearing Accounts | $7,549 | $9,863 | ▲ $2,314 |
| Prepaid Expenses and Deferred Charges | $3,185 | $9,765 | ▲ $6,580 |
| Accounts Receivable | $371 | $1,487 | ▲ $1,116 |
| Total Assets | $373,616 | $432,903 | ▲ $59,287 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,124 | $412,617 | ▲ $47,493 |
| Net Assets With Donor Restrictions | $8,492 | $20,286 | ▲ $11,794 |
| Total Net Assets Fund Balance | $373,616 | $432,903 | ▲ $59,287 |
| Total Liabilities and Net Assets / Fund Balance | $373,616 | $432,903 | ▲ $59,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $50,564 | $50,564 |
| Name | Title |
|---|---|
| Beverly Tharp | Chair |
| Jason Jones | Vice Chair |
| Frank Forsthoefel | Member |
| Jamie Charlton | Member |
| Marilyn Clark | Member |
| Robin Lightner | Member |
| Beth Hill | Member (eff |
| Randy Lothrop | Member (eff |
| Joan Fox | Member Thru |
| Diane Adamec | Secretary |
| Chad Reardon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $320,624 |
| Clothing and Household Goods | - | $157,692 |
| Other Non Cash Contri Table | 1 | $49,880 |
| Total Noncash Contributions | 2 | $528,196 |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,632 |
| Salaries, Compensation, and Employee Benefits | $139,912 |
| Total Fundraising Expense | $50,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,656 | $32,712 | $38,556 | $128,924 |
| Occupancy | $41,547 | $10,386 | - | $51,933 |
| Payroll Taxes | $4,914 | $2,788 | $3,286 | $10,988 |
| Office Expenses | $4,817 | $1,377 | $688 | $6,882 |
| Other Expenses | $4,001 | $1,000 | $1,667 | $6,668 |
| Insurance | - | $5,454 | - | $5,454 |
| Advertising | - | - | $3,906 | $3,906 |
| Travel | $3,813 | - | - | $3,813 |
| Information Technology | $597 | $299 | $2,091 | $2,987 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Total Functional Expenses | $691,784 | $54,566 | $50,194 | $796,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,237 |
| Fundraising Direct Expenses | $22,141 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $40,592 | $40,592 | $7,584 | $33,008 |
| Luncheon | $31,677 | $31,677 | $2,856 | $28,821 |
| Total Events | $72,269 | $72,269 | $22,141 | $50,128 |
“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.”
“School supply giveaway supplies at-risk children with backpacks and essential school supplies to start their school year off right. Just under 800 children were served in 2023.”
“Tax depreciation 0 tax loss on disposal 0 book depreciation 0 book loss on disposal 0”
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 | 371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1487 |
| 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 | 3906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3906 |
| IRS990/AllOtherContributionsAmt | 0 | 781362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD REARDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134892023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10891 MILLINGTON CT |
| 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 | 7549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9863 |
| 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 | 781362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15058 |
| IRS990/CYOtherExpensesAmt | 0 | 656632 |
| IRS990/CYOtherRevenueAmt | 0 | 52096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139912 |
| IRS990/CYTotalExpensesAmt | 0 | 796544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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. OVER 1,500 CHILDREN WERE SERVED AT OUR HOLIDAY STORE IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FORSTHOEFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY LOTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE ADAMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (EFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (EFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2091 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50564 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 373616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 528196 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6882 |
| 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/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH RELATED PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 567411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128924 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9765 |
| IRS990/PrincipalOfficerNm | 0 | CHAD REARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL TUTORING PROGRAM PROVIDES HOMEWORK ASSISTANCE IN ACADEMIC SUBJECTS AND LIFE SKILLS FOR AT-RISK CHILDREN (GRADES 1-8). IN ORDER TO SUPPORT THE WHOLE CHILD PHYSICALLY, EMOTIONALLY AND SPRITUALLY, WE ALSO OFFER NO COST SUMMER EXPERIENCES BASED ON THE INTEREST OF THE STUDENTS. THESE INCLUDE DAYCAMPS, FIELD TRIPS, AND OTHER ENJOYABLE LEARNING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY FOOD PANTRY PROVIDES FOOD TO THE COMMUNITY THROUGH THE FAMILIES WHO SHOP AT OUR FOOD PANTRY. THE PANTRY DELIVERS WEEKLY BREAD BUNDLES TO STUDENTS THROUGH THE LOCAL SCHOOLS AND TO LOCAL LOW-INCOME COMMUNITIES. THE PANTRY ALSO 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. - 376,706 TOTAL FOR 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 379683 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL SUPPLY GIVEAWAY SUPPLIES AT-RISK CHILDREN WITH BACKPACKS AND ESSENTIAL SCHOOL SUPPLIES TO START THEIR SCHOOL YEAR OFF RIGHT. JUST UNDER 800 CHILDREN WERE SERVED IN 2023. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3931 |
| IRS990/PYOtherExpensesAmt | 0 | 599956 |
| IRS990/PYOtherRevenueAmt | 0 | 47864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97251 |
| IRS990/PYTotalExpensesAmt | 0 | 697207 |
| IRS990/PYTotalRevenueAmt | 0 | 756553 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59287 |
| 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 | 358011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3019991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 441567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3019991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3040242 |
| 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/DepreciationAmt | 0 | 50564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 157692 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 320624 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49880 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL SUPPLY GIVEAWAY SUPPLIES AT-RISK CHILDREN WITH BACKPACKS AND ESSENTIAL SCHOOL SUPPLIES TO START THEIR SCHOOL YEAR OFF RIGHT. JUST UNDER 800 CHILDREN WERE SERVED IN 2023. |
| 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 0 TAX LOSS ON DISPOSAL 0 BOOK DEPRECIATION 0 BOOK LOSS ON DISPOSAL 0 |
| 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 | 373616 |
| IRS990/TotalAssetsEOYAmt | 0 | 432903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781362 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50194 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432903 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 855831 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432903 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/TravelGrp/TotalAmt | 0 | 3813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.