2024-05-13T13:37:56-04:00 2023-06-30 310984000 MANNING & ASSOCIATES CPAS LLC PO BOX 13449 DAYTON OH 454130449 990 2022-07-01 461906934 A LOVING HEART YOUTH SERVICES INC ALOV 9377236398 371 W FIRST STREET DAYTON OH 45402 DONIELL ELMORE-MURRAY TRUSTEE 9377236398 2024-05-13 true DONIELL ELMORE-MURRAY 999009999 true JOHN M KELLER CPA P01366612 9378983167 2024-05-13 X 2022 2023-04-26 12:10:37Z DONIELL ELMORE-MURRAY 2123816 false X WWW.ALHYOUTHSERVICES.ORG X 2012 OH TO PROVIDE CONGREGATE CARE, SUBSTANCE ABUSE AND BEHAVIORAL SUPPORT SERVICES FOR CHILDREN AND ADULTS. 5 0 24 0 13000 0 1251818 2116042 0 185 7774 1265003 2123816 0 0 643473 1072222 0 0 521157 905105 1164630 1977327 100373 146489 330076 711125 268161 502721 61915 208404 TO PROVIDE CONGREGATE CARE, SUBSTANCE ABUSE AND BEHAVIORAL SUPPORT SERVICES FOR CHILDREN AND ADULTS. false false 1713328 TO PROVIDE CONGREGATE CARE, SUBSTANCE ABUSE AND BEHAVIORAL SUPPORT SERVICES FOR CHILDREN AND ADULTS 1713328 true false false false false false false false false false true 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 false false 6 0 false 24 false false false false false false false false false X 5 0 false false false false false false false true true false false false false false false true true false X WILLIAM PETERSON 9376096830 3559 STANFORD PLACE DAYTON OH 45406 DONIELL ELMORE-MURRAY TRUSTEE 2.00 X X 130000 0 0 TERRENCE BOYD TRUSTEE 1.00 X X 0 0 0 ANGELA EDWARDS TRUSTEE 1.00 X 0 0 0 MONIK HARBUTT BOARD CHAIR 1.00 X 0 0 0 TOYA HARDY TRUSTEE 1.00 X X 0 0 0 WILLIAM PETERSON TREASURER 2.00 X X 0 0 0 130000 1 false false false PROGRAM SERVICE REVENUE 2116042 2116042 2116042 OTHER REVENUE 7774 7774 7774 2123816 2123816 130000 100000 30000 865997 743114 122883 76225 60775 15450 20803 16226 4577 138648 115870 22778 20852 20852 33274 29982 3292 293075 270374 22701 3371 3034 337 24896 24896 73337 66003 7334 SUPPORT SERVICES 114982 114982 GROCERIES/FOOD 50389 50389 TRANSPORTATION 48574 43717 4857 ACTIVITIES 22839 22839 60065 51127 8938 1977327 1713328 263999 0 29631 125808 97508 78096 611169 103948 202937 507221 330076 711125 13002 11945 255159 490776 268161 502721 X 61915 208404 61915 208404 330076 711125 X 146489 X false true X true false X 697232 492424 173512 13000 1376168 697232 492424 173512 13000 1376168 1376168 1376168 4616237 1.00000 1.00000 X 45947 45947 53910 1382 52528 22533 2548 19985 28240 14239 14001 460539 85779 374760 507221 NOTE PAYABLE 307550 SBA LOAN 146350 ADVANCES - EXECUTIVE DIRECTOR 14200 LINE OF CREDIT 13078 ACCRUED INTEREST 8644 FOUNDERS LOAN 954 490776 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS MEET AND DECIDE COMPENSATION FOR OFFICERS BASED ON HOURS WORKED AND CURRENT MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS MEET AND DECIDE COMPENSATION BASED ON HOURS WORKED AND CURRENT MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 355 TIMIMG DIFF -355