Nonprofit · EIN 31-1345623
PARITY INC
Also known as DUKE ELLIS BUILDING
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $408,920 | $213,004 | $195,916 | $856,304 | $18,438 | $837,866 |
| December 31, 2023 | 990 | $195,791 | $199,065 | -$3,274 | $600,695 | $12,442 | $588,253 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $384,832
- of which government grants
- $40,467
- Program service revenue
- $32,131
- Investment income
- $16
- Net income from fundraising events
- -$8,059
- Other revenue
- -$8,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,178
- Other salaries and wages
- $12,810
- Salaries, compensation and benefits (total)
- $122,927
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $7,590
- Depreciation
- $489
- Program services (functional)
- $151,028
- Management and general (functional)
- $38,883
- Fundraising (functional)
- $23,093
Balance sheet and other
- Total assets, start of year
- $600,695
- Total assets, end of year
- $856,304
- Total liabilities, end of year
- $18,438
- Net assets, end of year
- $837,866
- Land, buildings and equipment
- $1,415
- Publicly traded securities
- $513,610
- Net assets without donor restrictions
- $837,866
- Gross receipts
- $431,079
- Employees
- 4
- Volunteers
- 24
- Year formed
- 1994
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmelia Osley | Chief Operations Officer Officer | 40 | $100,097 |
| William Gillispie | Director Trustee or director | 2 | $0 |
| Deborah Watts Robinson | Director Trustee or director | 2 | $0 |
| Nina Carter | Director Trustee or director, Officer | 2 | $0 |
| Joseph Gordon | Treasurer Trustee or director, Officer | 2 | $0 |
| Christopher Welch | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Edmund H Moore | Co-Chair Trustee or director, Officer | 2 | $0 |
| Clinton Brown | Director Trustee or director | 2 | $0 |
| Belinda Mathews Stenson | Director Trustee or director | 2 | $0 |
| Terra Williams | Co-Chair Trustee or director | 2 | $0 |
| Morris Brown | Director Trustee or director | 2 | $0 |
| Debi Chess | Director Trustee or director | 2 | $0 |
| Yvette Kelly-Fields | Director Trustee or director | 2 | $0 |
| Seana McNeal | Director Trustee or director | 2 | $0 |
| Chris Nalls | Director Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Sanders | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmelia Osley | Chief Operations Officer Officer | 40 | $65,450 |
| William Gillispie | Director Trustee or director | 1 | $0 |
| Helen Jones Kelley | Director Trustee or director | 1 | $0 |
| Deborah Watts Robinson | Director Trustee or director | 1 | $0 |
| Nina Carter | Co-Chair Trustee or director, Officer | 1 | $0 |
| Joseph Gordon | Treasurer Trustee or director, Officer | 1 | $0 |
| Christopher Welch | Secretary Trustee or director, Officer | 1 | $0 |
| Dr Edmund H Moore | Co-Chair Trustee or director, Officer | 1 | $0 |
| Ricky Robinson | Director Trustee or director | 1 | $0 |
| Clinton Brown | Director Trustee or director | 1 | $0 |
| Belinda Mathews Stenson | Director Trustee or director | 1 | $0 |
| Terra Williams | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 907 W 5TH ST, DAYTON, OH 45402-8306
- Principal officer (990 for 2024)
- Carmelia Osley, 907 West Fifth Street, Dayton, OH 45402
- Signed the 990
- Carmelia Osley, COO
- Phone
- (937) 228-3939
Mission
Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students.
Program accomplishments
- Operation of a mentoring program for urban middle school students.Expenses $151,028 · revenue $408,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1345623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P84Z)
- Assets (IRS master file)
- $856,304
- Income (IRS master file)
- $431,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $408,920 | $213,004 | $856,304 | XML |
| 990 | December 2023 | $195,791 | $199,065 | $600,695 | XML |
| 990 | December 2022 | $194,226 | $202,033 | $538,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1345623).
Questions about PARITY INC
- What is the EIN of PARITY INC?
- The employer identification number (EIN) of PARITY INC is 31-1345623.
- Is PARITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PARITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARITY INC?
- The 990 for the year ended December 31, 2024 names Carmelia Osley.
- Who are the officers and directors of PARITY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $100,097 (Carmelia Osley, Chief Operations Officer).
- How much revenue does PARITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $408,920, expenses of $213,004 and total assets of $856,304 at year end.
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