Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$267,332
Up $41,308 (+18%) from 2021
Net Assets
Up$260,701
Up $41,352 (+19%) from 2021
Liabilities
Down$6,631
Down $44 (-0.7%) from 2021
Revenue
Up$491,592
Up $15,373 (+3.2%) from 2021
Expenses
Up$450,240
Up $94,837 (+27%) from 2021
Net Income
Down$41,352
Down $79,464 (-66%) from 2021
The gathering hope house provides supportive services to assist people in their mental health recovery and the pursuit of personal growth. Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.
To encourage mental health consumers to join together and inspire and support one another's growth and recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,932 | $248,280 | ▲ $41,348 |
| Land, Buildings, and Equipment, Net | $19,092 | $15,142 | ▼ $3,950 |
| Prepaid Expenses and Deferred Charges | - | $3,910 | - |
| Total Assets | $226,024 | $267,332 | ▲ $41,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,675 | $6,631 | ▼ $44 |
| Total Liabilities | $6,675 | $6,631 | ▼ $44 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,349 | $260,701 | ▲ $41,352 |
| Total Net Assets Fund Balance | $219,349 | $260,701 | ▲ $41,352 |
| Total Liabilities and Net Assets / Fund Balance | $226,024 | $267,332 | ▲ $41,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,142 | $160,779 | $175,921 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharquenta Richardson | Interim Exec. Director | FT | $53,821 | $53,821 |
| Jennifer Kruse | Executive Director | FT | $18,251 | $18,251 |
| Whitney Oliver | Executive Director | FT | $11,077 | $11,077 |
| Name | Title |
|---|---|
| Walt Schmitz | Chair |
| Betsy Amador Ramos | Trustee |
| Jamie Gfel | Trustee |
| Kyriece Brooks | Trustee |
| Rachel Maver | Trustee |
| Dorena Gilchrist | Secretary |
| Patricia Mccaslin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $128,000 |
| Total Noncash Contributions | 1 | $128,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,581 |
| Other Expenses | $132,659 |
| Total Fundraising Expense | $3,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,907 | $24,111 | $0 | $173,018 |
| Current Officers, Directors, Trustees, and Key Employees | $83,149 | $7,899 | $2,632 | $93,680 |
| Payroll Taxes | $27,981 | $3,858 | $315 | $32,154 |
| Occupancy | $30,834 | $636 | $318 | $31,788 |
| Other Employee Benefits | $14,898 | $2,055 | $168 | $17,121 |
| Other Expenses | $17,013 | $0 | $0 | $17,013 |
| Fees for Services Accounting | $0 | $16,640 | $0 | $16,640 |
| Travel | $15,187 | $0 | $0 | $15,187 |
| Fees for Services Management | $12,039 | $0 | $0 | $12,039 |
| Insurance | $10,233 | $975 | $0 | $11,208 |
| Office Expenses | $7,765 | $2,700 | $268 | $10,733 |
| Depreciation Depletion | $3,950 | $0 | $0 | $3,950 |
| Pension Plan Contributions | $1,399 | $193 | $16 | $1,608 |
| Information Technology | $626 | $0 | $0 | $626 |
| Fees for Services Legal | $0 | $605 | $0 | $605 |
| Total Functional Expenses | $386,851 | $59,672 | $3,717 | $450,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $450,240 |
| Total Expenses per Audited Statements | $450,240 |
| Total Expenses per Form 990 | $450,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members receive a copy of form 990”
“Board members are required to annually disclose any conflicts in accordance with the conflict of interest policy”
“All salaries and wages are established by consulting salaries and wages for similar positions in like sized organizations”
“SEE ABOVE”
“Copies of organizational documents and tax returns are available upon request. Form 990's are also available on the irs website”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AND INSPIRE AND SUPPORT ONE ANOTHER'S GROWTH AND RECOVERY |
| IRS990/AllOtherContributionsAmt | 0 | 2280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARQUENTA RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402337400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1173 NORTH RIDGE ROAD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317581 |
| IRS990/CYTotalExpensesAmt | 0 | 450240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3950 |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORED A MEN'S GROUP, WOMEN'S GROUP, SPIRITUAL GROUP, HOPE GROUP AND ART GROUP FOR IT'S CONSUMERS. IT ALSO LED A PEER-LED EDUCATION AND SUPPORT PROGRAM CALLED WRAP (WELLNESS RECOVERY ACTION PLAN)AND THE AVERT "BEING SAFE CLASS." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16640 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 605 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12039 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/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/PersonNm | 0 | WALT SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORENA GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYRIECE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY AMADOR RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL MAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARQUENTA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE GFEL |
| 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 | 18251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 53821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 486570 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 491592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 626 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175921 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AND INSPIRE AND SUPPORT ONE ANOTHER'S GROWTH AND RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 318 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, LUNCH, CAFE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32154 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3910 |
| IRS990/PrincipalOfficerNm | 0 | SHARQUENTA RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VAN USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INACTIVE MEMBER PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1381 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251273 |
| IRS990/PYTotalExpensesAmt | 0 | 355403 |
| IRS990/PYTotalRevenueAmt | 0 | 476219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2478108 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 512000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2990108 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2990108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3010738 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 450240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 450240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 491592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 450240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 128000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVE A COPY OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES AND WAGES ARE ESTABLISHED BY CONSULTING SALARIES AND WAGES FOR SIMILAR POSITIONS IN LIKE SIZED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF ORGANIZATIONAL DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990'S ARE ALSO AVAILABLE ON THE IRS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226024 |
| IRS990/TotalAssetsEOYAmt | 0 | 267332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488850 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3717 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2742 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267332 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15187 |
| IRS990/TravelGrp/TotalAmt | 0 | 15187 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1173 N RIDGE RD E |
| IRS990/USAddress/CityNm | 0 | LORAIN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.