2024-10-07T12:48:36-04:00 2024-06-30 311621273 OTTINGER & ASSOCIATES LLC PO BOX 185 GALENA OH 430210185 990 2023-07-01 270254185 KINDWAY KIND 6148951882 167 S STATE STREET STE 290 WESTERVILLE OH 43081 CATHI SHAW TREASURER 6148951882 2024-09-30 true true CATHERINE E OTTINGERCPA P00642528 7409656853 2024-10-03 X 2023 2024-10-15 13:58:12Z CATHI SHAW 167 S STATE STREET STE 290 WESTERVILLE OH 43081 872124 false X WWW.KINDWAY.ORG X 2005 OH TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION. 11 11 12 111 0 583878 711787 26605 32250 6996 17696 1015 110391 618494 872124 0 0 383670 407779 0 100057 162689 172524 546359 580303 72135 291821 554825 851866 14199 18907 540626 832959 TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION. false false 312304 EMBARK PRISON MINISTRY - AN INNOVATIVE OFFENDER REENTRY PROGRAM THAT WORKS WITH MEN AND WOMEN RETURNING TO CENTRAL OHIO. 28298 PROVIDES FURNISHINGS FOR HOMELESS AND ASSISTANCE WITH PERMANENT HOUSING 340602 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false OH X CATHI SHAW 6148951882 167 S STATE STREET STE 290 WESTERVILLE OH 43081 CHRISTINE M MONEY EXECUTIVE DI 40.00 X 91539 0 0 WILLIAM GARCIA BOARD MEMBER 3.00 X 0 0 0 MARGIE GONZALES BOARD MEMBER 3.00 X 0 0 0 TOM HOFMANN CO-CHAIR 3.00 X X 0 0 0 ERNEST MARSHALL BOARD MEMBER 3.00 X 0 0 0 NANCY PETTIGREW BOARD MEMBER 3.00 X 0 0 0 CHRYSTAL PFEIFER SECRETARY 3.00 X X 0 0 0 DAVE PRESPER BOARD MEMBER 3.00 X 0 0 0 DAVID RANSOM CO-CHAIR 3.00 X X 0 0 0 CATHI SHAW TREASURER 3.00 X X 0 0 0 GREG WILMER PLANNING CHA 3.00 X 0 0 0 JEFF WOODWARD BOARD MEMBER 3.00 X 0 0 0 91539 false false false 711787 711787 EMBARK RENTAL 21678 21678 MAYNARD HOUSE 10572 10572 32250 17696 17696 ERC FUNDS 108281 108281 OTHER REVENUE 2110 2110 110391 872124 160337 91539 64077 18308 9154 278885 191898 28992 57995 6178 6178 5234 5234 25943 18127 3149 4667 1830 1830 1043 1043 2409 2409 13742 13742 55550 28298 27252 11819 11819 1977 1977 FUNDRAISING EXPENSES 27755 27755 KINDWARE 16204 16204 EMBARK MISCELLANEOUS 16168 16168 MISCELLANEOUS 8422 8422 15605 5830 9289 486 580303 340602 139644 100057 108181 177848 348457 573278 10224 9389 87963 91351 554825 851866 14199 18907 14199 18907 X 540626 775459 57500 540626 832959 554825 851866 X 291821 512 X true X false true false X 408624 388195 610349 583878 711787 2702833 25065 21153 32655 34616 160337 273826 433689 409348 643004 618494 872124 2976659 68073 59042 88345 98628 116996 431084 68073 59042 88345 98628 116996 431084 2545575 17696 17696 17696 17696 433689 409348 643004 618494 889820 2994355 0.85010 0.84760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TOGENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUALIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR 2020 AND PRIOR. FORM 990, PAGE 1, PART I, LINE 6 THE EMBARK PROGRAM HAS APPROXIMATELY 111 VOLUNTEERS EACH YEAR CONTRIBUTING OVER 11,620 HOURS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING OF THE 990 TAX RETURN WITH THE IRS, MEMBERS OF THE BOARD REVIEW THE TAX FILINGS AND APPROVE IT. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, MEMBERS OF THE BOARD DOCUMENT THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. RESEARCH IS CONDUCTED TO SUBSTANTIATE THE SALARY AMOUNT BY PERFORMING COMPARISONS. FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS OF THE BOARD APPROVE ALL SALARIES OF ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 512 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 512