Nonprofit · EIN 27-4307745
IMPACT XENIA INC
Tax-exempt · XENIA, OH 45385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $69,100 | $108,180 | -$39,080 | $13,713 | – | $13,713 |
| December 31, 2023 | 990-EZ | $101,870 | $77,848 | $24,022 | $52,793 | – | $52,793 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,077
- Investment income
- $23
Expenses
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $77,026
- Professional fees and payments to contractors
- $1,254
- Occupancy
- $11,164
- Other expenses
- $18,736
- Program services (functional)
- $23,246
Balance sheet and other
- Total assets, start of year
- $52,793
- Total assets, end of year
- $13,713
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,713
- Cash, savings and investments
- $9,210
- Gross receipts
- $69,100
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA CERNETIC | PRESIDENT | 40 | $70,000 |
| SARAH MAYS | VICE PRESIDE | 0 | $0 |
| TAMI CERNETIC | SECRETARY | 0 | $0 |
| BLAIR LABIG | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA CERNETIC | PRESIDENT | 40 | $50,000 |
| SARAH MAYS | VICE PRESIDE | 0 | $0 |
| TAMI CERNETIC | SECRETARY | 0 | $0 |
| BLAIR LABIG | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1162 N MONROE DR, XENIA, OH 45385-1620
- In care of
- % JOSHUA CERNETIC
- Mailing address (990-N for 2019)
- 1160 N MONROE DRIVE, XENIA OH 453851620
- Principal officer (990-N for 2019)
- JOSHUA CERNETIC, 1160 N MONROE DRIVE, XENIA OH 453851620
- Signed the 990-EZ
- TAMI CERNETIC, SECRETARY
- Phone
- (937) 600-7177
- Return prepared by
- BRADSTREET AND COMPANY INC CPA'S
Mission
OUR MISSION IS TO CATALYZE STRATEGIC COMMUNITY IMPACT BY ACTIVATING THE BODY OF CHRIST IN COLLABORATIVE EFFORTS WITH PUBLIC AND PRIVATE PARTNERS. WITH A FOCUS ON HEALTH, EDUCATION, BUSINESS, AND FAITH, WE STRIVE TO CREATE A LASTING IMPACT AND A BETTER FUTURE FOR ALL.
Program accomplishments
- OUR MISSION IS TO CATALYZE STRATEGIC COMMUNITY IMPACT BY ACTIVATING THE BODY OF CHRIST IN COLLABORATIVE EFFORTS WITH PUBLIC AND PRIVATE PARTNERS. WITH A FOCUS ON HEALTH, EDUCATION, BUSINESS, AND FAITH, WE STRIVE TO CREATE A LASTING IMPACT AND A BETTER FUTURE FOR ALL.Expenses $23,246
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4307745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $13,713
- Income (IRS master file)
- $69,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $69,100 | $108,180 | $13,713 | XML |
| 990-EZ | December 2023 | $101,870 | $77,848 | $52,793 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: JOSHUA CERNETIC | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Joshua Cernetic | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4307745).
Questions about IMPACT XENIA INC
- What is the EIN of IMPACT XENIA INC?
- The employer identification number (EIN) of IMPACT XENIA INC is 27-4307745.
- Is IMPACT XENIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to IMPACT XENIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPACT XENIA 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 IMPACT XENIA 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 IMPACT XENIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of IMPACT XENIA INC?
- The 990-N for 2019 names JOSHUA CERNETIC.
- Who are the officers and directors of IMPACT XENIA INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $70,000 (JOSHUA CERNETIC, PRESIDENT).
- How much revenue does IMPACT XENIA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,100, expenses of $108,180 and total assets of $13,713 at year end.
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