Civic Intelligence

Boundless Health Inc Fka Boundless

990 • Fiscal year 2019 • EIN 01-0684796

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

445 E Dublin-Granville Rd Suite BLWorthington, OH 43085-3192

(614) 436-7837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$285,975

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,711,724

Up $2,344,888 (+32%) from 2018

Net Assets

Up

$4,005,994

Up $2,052,038 (+105%) from 2018

Liabilities

Up

$5,705,730

Up $292,850 (+5.4%) from 2018

Revenue

Up

$13,983,836

Up $3,553,230 (+34%) from 2018

Expenses

Up

$12,353,155

Up $1,970,865 (+19%) from 2018

Net Income

Up

$1,630,681

Up $1,582,365 (+3275%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $2,743,443Liabilities 2010: $2,988,300Net Assets 2010: -$244,8572010Assets 2011: $3,848,737Liabilities 2011: $2,877,733Net Assets 2011: $971,0042011Assets 2012: $4,620,992Liabilities 2012: $2,998,905Net Assets 2012: $1,622,0872012Assets 2013: $4,920,585Liabilities 2013: $2,796,952Net Assets 2013: $2,123,6332013Assets 2014: $7,740,182Liabilities 2014: $5,046,396Net Assets 2014: $2,693,7862014Assets 2015: $6,799,823Liabilities 2015: $4,338,598Net Assets 2015: $2,461,2252015Assets 2016: $5,835,021Liabilities 2016: $5,065,499Net Assets 2016: $769,5222016Assets 2017: $7,837,246Liabilities 2017: $6,047,318Net Assets 2017: $1,789,9282017Assets 2018: $7,366,836Liabilities 2018: $5,412,880Net Assets 2018: $1,953,9562018Assets 2019: $9,711,724Liabilities 2019: $5,705,730Net Assets 2019: $4,005,9942019Assets 2020: $10,032,125Liabilities 2020: $5,938,460Net Assets 2020: $4,093,6652020Assets 2021: $10,612,715Liabilities 2021: $7,662,604Net Assets 2021: $2,950,1112021Assets 2022: $15,843,932Liabilities 2022: $18,314,760Net Assets 2022: -$2,470,8282022Assets 2023: $16,804,789Liabilities 2023: $20,400,469Net Assets 2023: -$3,595,6802023Assets 2024: $21,029,640Liabilities 2024: $25,453,281Net Assets 2024: -$4,423,6412024

Highlighted filing

2019

Assets$9,711,724
Liabilities$5,705,730
Net Assets$4,005,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,576,1342010Expenses 2011: $9,657,9052011Expenses 2012: $9,781,6262012Expenses 2013: $11,223,1532013Revenue 2014: $10,708,597Expenses 2014: $10,916,586Net Income 2014: -$207,9892014Revenue 2015: $11,381,209Expenses 2015: $12,289,839Net Income 2015: -$908,6302015Revenue 2016: $11,129,956Expenses 2016: $12,821,659Net Income 2016: -$1,691,7032016Revenue 2017: $6,586,817Expenses 2017: $5,366,273Net Income 2017: $1,220,5442017Revenue 2018: $10,430,606Expenses 2018: $10,382,290Net Income 2018: $48,3162018Revenue 2019: $13,983,836Expenses 2019: $12,353,155Net Income 2019: $1,630,6812019Revenue 2020: $15,043,723Expenses 2020: $14,739,494Net Income 2020: $304,2292020Revenue 2021: $19,458,907Expenses 2021: $20,843,904Net Income 2021: -$1,384,9972021Revenue 2022: $2,388,624Expenses 2022: $7,217,558Net Income 2022: -$4,828,9342022Revenue 2023: $18,542,781Expenses 2023: $19,644,316Net Income 2023: -$1,101,5352023Revenue 2024: $28,785,253Expenses 2024: $29,656,302Net Income 2024: -$871,0492024

Highlighted filing

2019

Revenue$13,983,836
Expenses$12,353,155
Net Income$1,630,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$13,980,988
Mission and Program Overview

Mission

Step by step offers excellence in the care of individuals and families with mental health and development disorders to be able to live, work, and thrive in their community.

Building a world that realizes the boundless potential of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,076,620$5,257,640▲ $181,020
Cash and Non-Interest-Bearing Accounts$1,236,465$3,153,923▲ $1,917,458
Accounts Receivable$1,006,175$1,250,139▲ $243,964
Prepaid Expenses and Deferred Charges$47,576$50,022▲ $2,446
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,366,836$9,711,724▲ $2,344,888
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,944,063$4,094,107▲ $150,044
Other Liabilities$0$889,711▲ $889,711
Accounts Payable and Accrued Expenses$1,468,817$721,912▼ $746,905
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,412,880$5,705,730▲ $292,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,956$3,980,994▲ $2,027,038
Net Assets With Donor Restrictions$0$25,000▲ $25,000
Total Net Assets Fund Balance$1,953,956$4,005,994▲ $2,052,038
Total Liabilities and Net Assets / Fund Balance$7,366,836$9,711,724▲ $2,344,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,302,609-$3,302,609
Equipment$680,929$751,463$1,432,392
Buildings$959,176$168,727$1,127,903
Other Land Buildings$314,926$41,622$356,548
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris WolfCOO$107,148$107,148

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,460
Program Service Revenue
$13,033,261
Investment Income
$-1,898
Other Revenue
$734,013
All Other Contributions
$133,378
Change in Net Assets
$1,630,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,983,836
Revenue Not Reported on Form 990
$-262,835
Total Revenue per Audited Statements
$13,721,001
Total Revenue per Form 990
$13,983,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,858,245
Other Expenses$3,494,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,963,816$148,972-$7,112,788
Fees for Services Management-$1,181,496-$1,181,496
Other Employee Benefits$1,012,874$45,551-$1,058,425
Payroll Taxes$670,974$16,058-$687,032
Occupancy$117,773$474,317-$592,090
Fees for Services Other-$370,647-$370,647
Interest-$238,920-$238,920
Depreciation Depletion-$217,115-$217,115
Fees for Services Legal-$118,079-$118,079
Insurance-$113,891-$113,891
Information Technology-$104,191-$104,191
All Other Expenses$16,183$35,054-$51,237
Travel$43,783$6,899-$50,682
Office Expenses-$39,493-$39,493
Other Expenses$25,095$13,466-$38,561
Advertising-$26,205-$26,205
Conferences and Meetings-$4,050-$4,050
Total Functional Expenses$9,104,218$3,248,937$0$12,353,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,353,155
Total Expenses per Audited Statements$12,353,155
Total Expenses per Form 990$12,353,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$889,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

Form 990 is reviewed by the organization's executive director and the finance director before filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Each director, principal officer, and member of a committee with board delegated powers annually signs a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands bbh is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

FORM 990, PART VI, SECTION B, LINE 15:

To ensure bbh operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available) and the result of an arm's length bargaining.

FORM 990, PART VI, SECTION C, LINE 19:

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section B, Line 15A

Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existing salary surveys from both guidestar(national non-profit) and opra(ohio providers of similar idd services). We also perform our own research by reviewig the public 990 forms or peer non-profit organizations throughout the country as well as input from professional vendors(payscal, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discusses as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.

Filing and Contact Details

Filer

Filer Name
Boundless Behavioral Health Inc
EIN
01-0684796
In Care Of
% LORI SONTAG
Phone
6144367837
Address
445 E Dublin-Granville Rd Suite BL, WORTHINGTON, OH 43085-3192

Signing Officer

Name
Patrick Maynard Phd
Title
CEO
Phone
6144367837
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
2002
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
33

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organizations independent auditor oversight or selection process has not changed.

FORM 990, PART I, Line 1

Charitable care policy: this policy memorializes, recognizes, clarifies, records and reaffirms the existing practice of boundless behavioral health that has been in place since the inception of the organization and prior to the purchase of the property located at 445 e. Dublin-granville rd., worthington, ohio 43085 on february 27, 2014 to provide opportunities for individuals requesting services to receive such services at a reduced cost, or without cost, to the extent feasible within company budget parameters. The oportunity to access donations, grant monies and/or a sliding fee scale will be used when necessary to reduce or eliminate the expense of services if such services are beyond the means of the individual or family needing them. Explicitly this policy applies to services through the outpatient clinic, and the summer recreational day camp. It does not apply to supports contracted through school systems for state required iep services, or services not provided on the bbh campus.

Form 990, Part III, Line 2

Added Telehealth in 2019.

Form 990, Part I, Box C

As of january 1st, 2019, the organization is operating as boundless behavioral health, inc. Formerly known as step by step academy, inc.

Form 990, Part XI, Line 9

Change in beneficial interest in assets held by others: $684,192

Form 990, Part IX, Line 7

Salaries and wages paid out of the common paymaster: i am boundless, inc. Ein: 90-0817260

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0NITHYA RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCOTT BLAUGRUND
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LYNN HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE FREECE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMESON LETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FORQUER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE PAPA ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC TASSE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG BATES
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK ZARNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0285975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2270147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3172005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt082
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02848
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt085000
IRS990/GrantAmt0218378
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013980988
IRS990/GrossRentsGrp/RealAmt0609739
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104191
IRS990/InformationTechnologyGrp/TotalAmt0104191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113891
IRS990/InsuranceGrp/TotalAmt0113891
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0238920
IRS990/InterestGrp/TotalAmt0238920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05076620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05257640
IRS990/LandBldgEquipCostOrOtherBssAmt06219452
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-2848
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03944063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04094107
IRS990/NetAssetsOrFundBalancesBOYAmt01953956
IRS990/NetAssetsOrFundBalancesEOYAmt04005994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0609739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0609739
IRS990/NetUnrlzdGainsLossesInvstAmt0-262835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03980994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474317
IRS990/OccupancyGrp/ProgramServicesAmt0117773
IRS990/OccupancyGrp/TotalAmt0592090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039493
IRS990/OfficeExpensesGrp/TotalAmt039493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0684192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01058425
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313466
IRS990/OtherExpensesGrp/ProgramServicesAmt0148986
IRS990/OtherExpensesGrp/ProgramServicesAmt1104734
IRS990/OtherExpensesGrp/ProgramServicesAmt225095
IRS990/OtherExpensesGrp/TotalAmt0153537
IRS990/OtherExpensesGrp/TotalAmt1121500
IRS990/OtherExpensesGrp/TotalAmt273216
IRS990/OtherExpensesGrp/TotalAmt338561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0889711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$25.5$4.42$28.8$29.7$0.87
2023Summary only. Only limited summary data is available for this year.$16.8$20.4$3.60$18.5$19.6$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$18.3$2.47$2.39$7.22$4.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.66$2.95$19.5$20.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.94$4.09$15.0$14.7$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.71$5.71$4.01$14.0$12.4$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$5.41$1.95$10.4$10.4$0.05
2017Summary only. Only limited summary data is available for this year.$7.84$6.05$1.79$6.59$5.37$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$5.07$0.77$11.1$12.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$6.80$4.34$2.46$11.4$12.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.74$5.05$2.69$10.7$10.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.80$2.12$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.00$1.62$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.88$0.97$9.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.99$0.24$7.58