Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0619670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$27,290,711
Up $904,537 (+3.4%) from 2020
Net Assets
Up$21,184,749
Up $1,309,847 (+6.6%) from 2020
Liabilities
Down$6,105,962
Down $405,310 (-6.2%) from 2020
Revenue
Down$3,121,567
Down $1,799,378 (-37%) from 2020
Expenses
Down$1,981,558
Down $83,255 (-4.0%) from 2020
Net Income
Down$1,140,009
Down $1,716,123 (-60%) from 2020
To improve the everyday life experiences of people with developmental disabilities through providing more choice in living options and changing public perception.
Provide community based housing options for low -income individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,285,468 | $23,948,040 | ▲ $662,572 |
| Cash and Non-Interest-Bearing Accounts | $377,594 | $1,369,230 | ▲ $991,636 |
| Investments in Publicly Traded Securities | $1,082,829 | $1,214,785 | ▲ $131,956 |
| Savings and Temporary Cash Investments | $585,035 | $551,069 | ▼ $33,966 |
| Accounts Receivable | $50,971 | $23,030 | ▼ $27,941 |
| Total Assets | $26,386,174 | $27,290,711 | ▲ $904,537 |
| Other Assets Total | $1,004,277 | $184,557 | ▼ $819,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,248,756 | $5,375,716 | ▼ $873,040 |
| Other Liabilities | $65,121 | $568,154 | ▲ $503,033 |
| Accounts Payable and Accrued Expenses | $197,395 | $162,092 | ▼ $35,303 |
| Total Liabilities | $6,511,272 | $6,105,962 | ▼ $405,310 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $359,893 | $20,582,474 | ▲ $20,222,581 |
| Net Assets Without Donor Restrictions | $19,515,009 | $602,275 | ▼ $18,912,734 |
| Total Net Assets Fund Balance | $19,874,902 | $21,184,749 | ▲ $1,309,847 |
| Total Liabilities and Net Assets / Fund Balance | $26,386,174 | $27,290,711 | ▲ $904,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,375,244 | $4,859,730 | $21,234,974 |
| Leasehold Improvements | $3,338,454 | $1,929,522 | $5,267,976 |
| Land | $4,234,342 | - | $4,234,342 |
| Other Land Buildings | $0 | $22,584 | $22,584 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Streblo | Executive Director | FT | $108,417 | $108,417 |
| Name | Title |
|---|---|
| Michael Stoner | Past President |
| Dominic Bianconi | President |
| Jackie Beirne | Vice President |
| Brian Graney | Board Member |
| Bryan Prosek | Board Member |
| Ernie Fischer | Board Member |
| Mike Mcgovern | Board Member |
| Tom Hayden | Board Member |
| Sue Fischer | CFO |
| David Amerine | Emeritus |
| Fran K Wesseling | Emeritus |
| Mike Mess | Secretary |
| Mike Easterday | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navarre& Pollowitz & Assoc | Property Management | PO BOX 65206, Shoreline, WA 98155 | $420,745 |
| Dr Construction Services | Construction | 9616 N WISCOMB, Spokane, WA 99208 | $316,455 |
| In Time Renovations LLC | Building Improvements | 3115 N BENNETT ST, Tacoma, WA 98407 | $100,646 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,823,025 |
| Salaries, Compensation, and Employee Benefits | $158,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $703,808 | - | - | $703,808 |
| Occupancy | $542,989 | $2,150 | - | $545,139 |
| Interest | $322,338 | - | - | $322,338 |
| Current Officers, Directors, Trustees, and Key Employees | $53 | $108,363 | - | $108,416 |
| Insurance | $83,191 | $15,705 | - | $98,896 |
| Fees for Services Other | $17,643 | $20,670 | - | $38,313 |
| Other Salaries and Wages | $19 | $36,405 | - | $36,424 |
| Fees for Services Accounting | $16,329 | $19,131 | - | $35,460 |
| Information Technology | - | $16,784 | - | $16,784 |
| Office Expenses | - | $12,823 | - | $12,823 |
| Payroll Taxes | $6 | $10,920 | - | $10,926 |
| Fees for Services Legal | $4,244 | $4,972 | - | $9,216 |
| Other Employee Benefits | $2 | $2,765 | - | $2,767 |
| Other Expenses | $38,892 | $1,011 | - | $1,011 |
| Advertising | $99 | $116 | - | $215 |
| Travel | $130 | - | - | $130 |
| Total Functional Expenses | $1,729,743 | $251,815 | $0 | $1,981,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of N/p | $504,553 |
| Security Deposit | $63,601 |
“The foundation for the challenged contracts property management companies to manage its multiple properties.”
“The form 990 is provided to all board members before submission. The executive director, president, and treasurer review the form 990 prior to the executive director's signature.”
“The foundation for the challenged's conflict of interest policy applies to all officers and directors on the board of directors. The conflict of interest questionnaire is completed by new board members as they join the board of directors. Prior to signing new business agreements, the board ensures that no directors or officers have an interest in that business. If any conflicts of interests arise, they are brought to the attention of the board of directors throughout the year. Any director or officer who has a conflict of interest must abstain from voting.”
“Foundation for the challenged's compensation policy applies to the executive director. Web research is conducted in order to determine appropriate compensation, which is reviewed by the executive comittee of the board of directors annually. Any compensation decisions are documented in the board meetings minutes. The last compensation review took place during 2020.”
“These documents are currently not available to the public unless requested in the conduct of ffc business.”
“Consolidated financial statement adjustment 33,656.”
“The president and treasurer assume responsibility for overseeing the audit and choosing the independent accountant to conduct the audit. This process has not changed from prior years.”
“Foundation for the challenged is a qualified tax-exempt corporation under section 501(c)(3) of the internal revenue code accordingly, these consolidated financial statements do not include a provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY BASED HOUSING OPTIONS FOR LOW -INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 4060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY STREBLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143894501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5970 WILCOX PLACE NO D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1369230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 420745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 65206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9616 N WISCOMB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3115 N BENNETT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHORELINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NAVARRE& POLLOWITZ & ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DR CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IN TIME RENOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING IMPROVEMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1107208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503443 |
| IRS990/CYOtherExpensesAmt | 0 | 1823025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1510916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1140009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158533 |
| IRS990/CYTotalExpensesAmt | 0 | 1981558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3121567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 703808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703808 |
| IRS990/Desc | 0 | OWN AND LEASE 100 SINGLE-FAMILY RESIDENTIAL HOMES IN CA, FL, IA, MN, NE, NJ, OH, TN, TX, WA, WV THAT HOUSE LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ORGANIZATIONS THAT SUPPORT THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OPTIONS FOR SUPPORTED HOUSING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359893 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20582474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1729743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19131 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC BIANCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE EASTERDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN GRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN PROSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN K WESSELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY STREBLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 487107 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1103148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 919272 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65000 |
| IRS990/GrossReceiptsAmt | 0 | 3618053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322338 |
| IRS990/InterestGrp/TotalAmt | 0 | 322338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1082829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1214785 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6811836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23285468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23948040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30759876 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 432165 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64321 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE EVERYDAY LIFE EXPERIENCES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING MORE CHOICE IN LIVING OPTIONS AND CHANGING PUBLIC PERCEPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6248756 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5375716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19874902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21184749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 487786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 487786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19515009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 602275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 542989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 545139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1004277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2767 |
| IRS990/OtherExpensesGrp/Desc | 0 | WA DEVELOPER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE STREBLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1510916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3643148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -234419 |
| IRS990/PYOtherExpensesAmt | 0 | 1892996 |
| IRS990/PYOtherRevenueAmt | 0 | 28732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2856132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171817 |
| IRS990/PYTotalExpensesAmt | 0 | 2064813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4920945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1140009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1510916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1107207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2237743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8421398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1510916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8421398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1107207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2237743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8421398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8510904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16375244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4859730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21234974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4234342 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4234342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3338454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1929522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5267976 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.