{"success":true,"data":{"_id":261584204,"filings":[{"Organization":{"value":null,"Person":["WILL ALEJANDRO","JIM DEAN","DAVID L GOINS","STEVE MILLER","CARI OHLENSCHLAGER","ROSARIO PICARDO","RONALD D WILL"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[30.0,1.0,10.0,1.0,1.5,1.0,10.0],"Total Compensation":[79272,0,0,0,0,0,0],"Direct compensation":[79272,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2021,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD D WILL","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":29,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3845 FLORY AVENUE, DAYTON, OH, 45405, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":636968,"Contributions":{"value":569783,"Other contributions":96914,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":472869,"Related organizations":0},"Program revenue":{"value":63360,"Total revenue":63360,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3825,"Other total":3825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":672543,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79272,"Current officers":79272,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":593271,"Management services":395055,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":196,"Office expenses":6413,"Information technology":115,"Royalties":0,"Occupancy":119773,"Travel":1355,"Conferences and meetings":181,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10924,"Insurance":15249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35298,"PROGRAM EXPENSES":11577,"PROFESSIONAL FEES":9633,"AUTOMOBILE & TRANSPORT":8512,"BAD DEBTS":5576},"All other expenses":8712},"Functional Expenses":{"value":null,"Program Service Expenses":656000,"Management And General Expenses":16463,"Fundraising Expenses":80}},"Assets":{"value":259237,"Non-interest bearing cash":123440,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":110128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22351,"Sum of Total Liabilities":0,"Accounts payable, accrued":13490,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8861,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":236886,"Net assets without donor restriction":236886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9754023162831225,"percentile":0.8825896417552141},"Fundraising Efficiency":{"score":7122.2875,"percentile":0.995571223803448},"Operating Margin":{"score":-0.055850529382951736,"percentile":0.2765752558910008},"Liabilities to Assets Ratio":{"score":0.08621840246569741,"percentile":0.3397818947844512},"Operating Reserve Ratio":{"score":0.38545788150348753,"percentile":0.20160343264166244},"Officer Compensation Ratio":{"score":0.11786904331767634,"percentile":0.4960784782962247},"Program Expense Growth":{"score":0.29140057269604214,"percentile":0.8610489622545311},"Revenue Growth":{"score":0.20166930192327823,"percentile":0.8977331361246592},"Asset Growth":{"score":0.15060456313741982,"percentile":0.7830803119971896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7301753211681392,"percentile":0.8935013577959928}},"source_xml":"202212669349300501_public.xml"},{"Organization":{"value":null,"Person":["WILL W ALEJANDRO","JIM DEAN","DAVID GOINS","LEWIS MCCARTER","STEPHEN MILLER","ROSARIO PICARDO","RONALD D WILL"],"Title":["DIRECTOR & C","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,1.0,2.0,1.0,30.0],"Total Compensation":[55725,0,0,0,0,0,0],"Direct compensation":[55725,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2019,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD D WILL","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3902 PEPPER TREE COURT, DAYTON, OH, 45424, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":564990,"Contributions":{"value":512388,"Other contributions":160135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":352253,"Related organizations":0},"Program revenue":{"value":51902,"Total revenue":51902,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":700,"Other total":3,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":697,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":496823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55725,"Current officers":55725,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":441098,"Management services":261914,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":324,"Office expenses":5511,"Information technology":1815,"Royalties":0,"Occupancy":98193,"Travel":2204,"Conferences and meetings":345,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4361,"Insurance":2465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60918,"PROGRAM EXPENSES":26809,"AUTOMOBILE & TRANSPORT":15377,"BAD DEBTS":13334,"PROFESSIONAL FEES":5398},"All other expenses":3048},"Functional Expenses":{"value":null,"Program Service Expenses":465925,"Management And General Expenses":30634,"Fundraising Expenses":264}},"Assets":{"value":237018,"Non-interest bearing cash":95951,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":86818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8921,"Sum of Total Liabilities":0,"Accounts payable, accrued":8921,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":228097,"Net assets without donor restriction":228097,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9378088373525381,"percentile":0.8278688986812531},"Fundraising Efficiency":{"score":1940.8636363636363,"percentile":0.9864410131749611},"Operating Margin":{"score":0.1206516929503177,"percentile":0.6567908762729333},"Liabilities to Assets Ratio":{"score":0.03763849159135593,"percentile":0.4116294513734918},"Operating Reserve Ratio":{"score":0.47706728553227207,"percentile":0.24141420244979092},"Officer Compensation Ratio":{"score":0.11216268167939085,"percentile":0.5132116625405913},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7558135976764696,"percentile":0.9231050901500945}},"source_xml":"202032849349300503_public.xml"},{"Organization":{"value":null,"Person":["JESSICA ZWAYER","JIM DEAN","DAVID GOINGS","KIM MILLER","REV ANTHONY MILTENBERGER","CARI OHLENSCHLAGER","PASTOR LILANTHI WARD"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,10.0,1.0,1.0,1.0],"Total Compensation":[80615,0,0,0,0,0,0],"Direct compensation":[80615,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2024,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM MILLER","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11 WEST MONUMENT SUITE 306, DAYTON, OH, 45402, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919354,"Contributions":{"value":864308,"Other contributions":420309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":443999,"Related organizations":0},"Program revenue":{"value":53331,"Total revenue":53331,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1113,"Investment income total":1113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":602,"Other total":602,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396922,"Current officers":80615,"Disqualified persons":0,"Other salaries and wages":295498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20809},"Other expenses":{"value":243555,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3040,"Office expenses":3866,"Information technology":0,"Royalties":0,"Occupancy":106197,"Travel":2350,"Conferences and meetings":1319,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21848,"Insurance":21648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65100,"PROGRAM EXPENSES":25272,"AUTOMOBILE & TRANSPORT":16051,"BAD DEBTS":14177,"PROFESSIONAL FEES":9600},"All other expenses":18187},"Functional Expenses":{"value":null,"Program Service Expenses":606082,"Management And General Expenses":25142,"Fundraising Expenses":9253}},"Assets":{"value":506782,"Non-interest bearing cash":85067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":402050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21875,"Sum of Total Liabilities":0,"Accounts payable, accrued":21875,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":484907,"Net assets without donor restriction":484907,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462978373930679,"percentile":0.8399744628744975},"Fundraising Efficiency":{"score":93.40840808386469,"percentile":0.8600101574793322},"Operating Margin":{"score":0.3033401714682266,"percentile":0.8373425284189163},"Liabilities to Assets Ratio":{"score":0.04316451649821817,"percentile":0.40065577410595626},"Operating Reserve Ratio":{"score":0.7912571411619778,"percentile":0.359986007199704},"Officer Compensation Ratio":{"score":0.12586712715679096,"percentile":0.47325897769379655},"Program Expense Growth":{"score":0.0939269830180412,"percentile":0.6617565023508978},"Revenue Growth":{"score":0.10922832248356973,"percentile":0.7837370595805928},"Asset Growth":{"score":0.12424542699706183,"percentile":0.736660623013115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7685324417954993,"percentile":0.935258959163728}},"source_xml":"202640139349302594_public.xml"},{"Organization":{"value":null,"Person":["JESSICA ZWAYER","JIM DEAN","DAVID GOINGS","KIM MILLER","REV ANTHONY MILTENBERGER","CARI OHLENSCHLAGER","PASTOR LILANTHI WARD"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,10.0,1.0,1.0,1.0],"Total Compensation":[80000,0,0,0,0,0,0],"Direct compensation":[80000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2023,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM MILLER","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11 W MONUMENT ST SUITE 306, DAYTON, OH, 45402, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597435,"Contributions":{"value":519084,"Other contributions":45727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":473357,"Related organizations":0},"Program revenue":{"value":48611,"Total revenue":48611,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27355,"Investment income total":987,"Net investment gain":26368,"Income from invest bond proceeds":0},"Other revenues":{"value":2385,"Other total":2385,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":634822,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":408039,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":284627,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43412},"Other expenses":{"value":226783,"Management services":4620,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5604,"Office expenses":7038,"Information technology":20,"Royalties":0,"Occupancy":112471,"Travel":2307,"Conferences and meetings":3130,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19113,"Insurance":15410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53432,"PROGRAM EXPENSES":20934,"PROFESSIONAL FEES":19559,"AUTOMOBILE & TRANSPORT":10085,"DUES & SUBSCRIPTIONS":2854},"All other expenses":3638},"Functional Expenses":{"value":null,"Program Service Expenses":595446,"Management And General Expenses":34905,"Fundraising Expenses":4471}},"Assets":{"value":224599,"Non-interest bearing cash":87853,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":34040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5785,"Land, building, equipment":96921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18569,"Sum of Total Liabilities":0,"Accounts payable, accrued":18569,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206030,"Net assets without donor restriction":206030,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9379731641310478,"percentile":0.828099498118953},"Fundraising Efficiency":{"score":116.10020129724894,"percentile":0.8803904005099861},"Operating Margin":{"score":-0.06257919271552553,"percentile":0.2670584319862783},"Liabilities to Assets Ratio":{"score":0.08267623631449829,"percentile":0.3437344833858543},"Operating Reserve Ratio":{"score":0.3537983875795105,"percentile":0.18740611596927323},"Officer Compensation Ratio":{"score":0.1260195771413089,"percentile":0.47284335841863456},"Program Expense Growth":{"score":0.1297474094320101,"percentile":0.7278665570980659},"Revenue Growth":{"score":0.08703305418787755,"percentile":0.7321310435401701},"Asset Growth":{"score":0.04115411604071968,"percentile":0.4919893787952149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608122323640861,"percentile":0.7676699964782697}},"source_xml":"202422539349300102_public.xml"},{"Organization":{"value":null,"Person":["WILL ALEJANDRO","JIM DEAN","DAVID GOINS","LEWIS MCCARTER","STEPHEN MILLER","ROSARIO PICARDO","RONALD WILL"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","TREASURER"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[75724,0,0,0,0,0,0],"Direct compensation":[75724,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2020,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD WILL","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3845 FLORY AVENUE, DAYTON, OH, 45405, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":670212,"Contributions":{"value":619893,"Other contributions":108778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":511115,"Related organizations":0},"Program revenue":{"value":50047,"Total revenue":50047,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149,"Investment income total":149,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123,"Other total":123,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":625848,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75724,"Current officers":75724,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":550124,"Management services":353692,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":463,"Office expenses":5334,"Information technology":8408,"Royalties":0,"Occupancy":112875,"Travel":633,"Conferences and meetings":533,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8705,"Insurance":11421,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42595,"PROFESSIONAL FEES":15232,"AUTOMOBILE & TRANSPORT":10246,"PROGRAM EXPENSES":9464,"BAD DEBTS":7653},"All other expenses":5465},"Functional Expenses":{"value":null,"Program Service Expenses":608564,"Management And General Expenses":17222,"Fundraising Expenses":62}},"Assets":{"value":303514,"Non-interest bearing cash":180094,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2368,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":121052,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31053,"Sum of Total Liabilities":0,"Accounts payable, accrued":17443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13610,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":272461,"Net assets without donor restriction":272461,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9723830706497424,"percentile":0.8780169253945365},"Fundraising Efficiency":{"score":9998.274193548386,"percentile":0.9966983391849247},"Operating Margin":{"score":0.06619398041216809,"percentile":0.5595821532242072},"Liabilities to Assets Ratio":{"score":0.10231159023965945,"percentile":0.3232781576873096},"Operating Reserve Ratio":{"score":0.4849644003016707,"percentile":0.24473112664474514},"Officer Compensation Ratio":{"score":0.12099423502192226,"percentile":0.487084789750858},"Program Expense Growth":{"score":0.4383222926532643,"percentile":0.9148226950962338},"Revenue Growth":{"score":0.3544921190665902,"percentile":0.9603043352032321},"Asset Growth":{"score":0.30512679397867615,"percentile":0.9220912592620837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.789811018207828,"percentile":0.9522932543367179}},"source_xml":"202111589349300311_public.xml"},{"Organization":{"value":null,"Person":["JESSICA ZWAYER","JIM DEAN","DAVID GOINGS","KIM MILLER","CARI OHLENSCHLAGER","ROSARIO PICARDO","RON WILL"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,10.0,1.0,1.0,1.0],"Total Compensation":[35385,0,0,0,0,0,0],"Direct compensation":[35385,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2022,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM MILLER","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3845 FLORY AVENUE, DAYTON, OH, 45405, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":674121,"Contributions":{"value":618997,"Other contributions":74988,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":544009,"Related organizations":0},"Program revenue":{"value":52034,"Total revenue":52034,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2600,"Investment income total":0,"Net investment gain":2600,"Income from invest bond proceeds":0},"Other revenues":{"value":490,"Other total":490,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":667591,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":193273,"Current officers":35385,"Disqualified persons":9821,"Other salaries and wages":128827,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19240},"Other expenses":{"value":474318,"Management services":262789,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3179,"Office expenses":7498,"Information technology":70,"Royalties":0,"Occupancy":109014,"Travel":219,"Conferences and meetings":8170,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14507,"Insurance":18685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42299,"PROGRAM EXPENSES":13651,"AUTOMOBILE & TRANSPORT":13005,"PROFESSIONAL FEES":10479,"BAD DEBTS":5164},"All other expenses":7888},"Functional Expenses":{"value":null,"Program Service Expenses":644583,"Management And General Expenses":20568,"Fundraising Expenses":2440}},"Assets":{"value":261265,"Non-interest bearing cash":55452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":157451,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17849,"Sum of Total Liabilities":0,"Accounts payable, accrued":17849,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":243416,"Net assets without donor restriction":243416,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9655357846346041,"percentile":0.8678131520224276},"Fundraising Efficiency":{"score":253.68729508196722,"percentile":0.9328627098580353},"Operating Margin":{"score":0.009686688294831344,"percentile":0.42416102622568136},"Liabilities to Assets Ratio":{"score":0.06831760855836029,"percentile":0.3613119906658604},"Operating Reserve Ratio":{"score":0.39135488644993716,"percentile":0.2042144519921047},"Officer Compensation Ratio":{"score":0.05300400994021789,"percentile":0.7421919985231108},"Program Expense Growth":{"score":0.196560059223085,"percentile":0.80211927838965},"Revenue Growth":{"score":0.14168469612173012,"percentile":0.8374554257722396},"Asset Growth":{"score":0.09127972069178869,"percentile":0.6605627354508643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7390198806215424,"percentile":0.9046259056556267}},"source_xml":"202332379349300603_public.xml"},{"Organization":{"value":null,"Person":["WILL W ALEJANDRO","RONALD D WILL","STEPHEN MILLER","JAMES R WELLER","DAVID L GOINS","BOB WHEELER","JIM DEAN","JESSICA ZWAYER","DONNA KRUG"],"Title":["DIRECTOR & C","EXECUTIVE DI","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,30.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[42700,0,0,0,0,0,0,0,0],"Direct compensation":[42700,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2018,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD D WILL","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3902 PEPPER TREE COURT, DAYTON, OH, 45424, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305986,"Contributions":{"value":237773,"Other contributions":177761,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60012,"Related organizations":0},"Program revenue":{"value":67670,"Total revenue":67670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":543,"Other total":475,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42700,"Current officers":42700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":210935,"Management services":98060,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":358,"Office expenses":3131,"Information technology":1347,"Royalties":0,"Occupancy":76303,"Travel":832,"Conferences and meetings":259,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3393,"Insurance":4125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21568,"AUTOMOBILE & TRANSPORT":7990,"PROGRAM EXPENSES":7149,"BAD DEBTS":4449,"PROFESSIONAL FEES":1980},"All other expenses":1559},"Functional Expenses":{"value":null,"Program Service Expenses":227967,"Management And General Expenses":25325,"Fundraising Expenses":343}},"Assets":{"value":160842,"Non-interest bearing cash":102534,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":56044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":912,"Sum of Total Liabilities":0,"Accounts payable, accrued":912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":159930,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8987994559110533,"percentile":0.7685101866546366},"Fundraising Efficiency":{"score":693.2157434402333,"percentile":0.9690600107335179},"Operating Margin":{"score":0.17108952697182225,"percentile":0.7249398218224588},"Liabilities to Assets Ratio":{"score":0.0056701607789010336,"percentile":0.5242665506454092},"Operating Reserve Ratio":{"score":0.6341474954166421,"percentile":0.30427974768499383},"Officer Compensation Ratio":{"score":0.16835215959942437,"percentile":0.3723753349739957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7498108436877119,"percentile":0.91675757636965}},"source_xml":"201920959349300642_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESSICA ZWAYER","JIM DEAN","DAVID GOINGS","KIM MILLER","REV ANTHONY MILTENBERGER","CARI OHLENSCHLAGER","PASTOR LILANTHI WARD"],"Title":["EXECUTIVE DI","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,1.0,1.0,10.0,1.0,1.0,1.0],"Total Compensation":[80615,0,0,0,0,0,0],"Direct compensation":[80615,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping men and women who are alcoholics and drug addicts find recovery, new life in christ, take responsibility for themselves, go to work everyday and return to be part of the community.","year":2024,"name":"JOSHUA RECOVERY MINISTRIES INC","phone":null,"website":"WWW.JOSHUALIFE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM MILLER","year_formation":2008,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11 WEST MONUMENT SUITE 306, DAYTON, OH, 45402, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":45402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919354,"Contributions":{"value":864308,"Other contributions":420309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":443999,"Related organizations":0},"Program revenue":{"value":53331,"Total revenue":53331,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1113,"Investment income total":1113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":602,"Other total":602,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396922,"Current officers":80615,"Disqualified persons":0,"Other salaries and wages":295498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20809},"Other expenses":{"value":243555,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3040,"Office expenses":3866,"Information technology":0,"Royalties":0,"Occupancy":106197,"Travel":2350,"Conferences and meetings":1319,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21848,"Insurance":21648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65100,"PROGRAM EXPENSES":25272,"AUTOMOBILE & TRANSPORT":16051,"BAD DEBTS":14177,"PROFESSIONAL FEES":9600},"All other expenses":18187},"Functional Expenses":{"value":null,"Program Service Expenses":606082,"Management And General Expenses":25142,"Fundraising Expenses":9253}},"Assets":{"value":506782,"Non-interest bearing cash":85067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":402050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21875,"Sum of Total Liabilities":0,"Accounts payable, accrued":21875,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":484907,"Net assets without donor restriction":484907,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462978373930679,"percentile":0.8399744628744975},"Fundraising Efficiency":{"score":93.40840808386469,"percentile":0.8600101574793322},"Operating Margin":{"score":0.3033401714682266,"percentile":0.8373425284189163},"Liabilities to Assets Ratio":{"score":0.04316451649821817,"percentile":0.40065577410595626},"Operating Reserve Ratio":{"score":0.7912571411619778,"percentile":0.359986007199704},"Officer Compensation Ratio":{"score":0.12586712715679096,"percentile":0.47325897769379655},"Program Expense Growth":{"score":0.0939269830180412,"percentile":0.6617565023508978},"Revenue Growth":{"score":0.10922832248356973,"percentile":0.7837370595805928},"Asset Growth":{"score":0.12424542699706183,"percentile":0.736660623013115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7685324417954993,"percentile":0.935258959163728}},"source_xml":"202640139349302594_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}