Civic Intelligence

Hope Homes Inc.

990 • Fiscal year 2011 • EIN 23-7222316

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

2300 Call Rd44224
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,762,176

Up $76,659 (+4.5%) from 2010

Net Assets

Down

$1,249,581

Down $43,291 (-3.3%) from 2010

Liabilities

Up

$512,595

Up $119,950 (+31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,321,452

Down $58,239 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,685,517Liabilities 2010: $392,645Net Assets 2010: $1,292,8722010Assets 2011: $1,762,176Liabilities 2011: $512,595Net Assets 2011: $1,249,5812011Assets 2012: $1,777,885Liabilities 2012: $532,540Net Assets 2012: $1,245,3452012Assets 2013: $1,584,567Liabilities 2013: $545,798Net Assets 2013: $1,038,7692013Assets 2014: $1,195,828Liabilities 2014: $392,060Net Assets 2014: $803,7682014Assets 2015: $835,581Liabilities 2015: $551,943Net Assets 2015: $283,6382015Assets 2016: $357,804Liabilities 2016: $487,337Net Assets 2016: -$129,5332016Assets 2017: $111,649Liabilities 2017: $111,649Net Assets 2017: $02017Assets 2018: $109,323Liabilities 2018: $118,933Net Assets 2018: -$9,6102018Assets 2019: $109,311Liabilities 2019: $120,461Net Assets 2019: -$11,1502019Assets 2020: $109,311Liabilities 2020: $6,437Net Assets 2020: $102,8742020Assets 2021: $109,309Liabilities 2021: $6,913Net Assets 2021: $102,3962021Assets 2022: $109,309Liabilities 2022: $7,139Net Assets 2022: $102,1702022Assets 2023: $111,895Liabilities 2023: $250Net Assets 2023: $111,6452023Assets 2024: $111,118Liabilities 2024: $550Net Assets 2024: $110,5682024

Highlighted filing

2011

Assets$1,762,176
Liabilities$512,595
Net Assets$1,249,581

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,379,6912010Expenses 2011: $6,321,4522011Expenses 2012: $6,217,6282012Revenue 2013: $6,321,496Expenses 2013: $6,528,072Net Income 2013: -$206,5762013Revenue 2014: $6,356,912Expenses 2014: $6,591,913Net Income 2014: -$235,0012014Revenue 2015: $5,652,941Expenses 2015: $6,173,071Net Income 2015: -$520,1302015Revenue 2016: $4,836,582Expenses 2016: $5,249,753Net Income 2016: -$413,1712016Revenue 2017: $2,038,517Expenses 2017: $2,340,762Net Income 2017: -$302,2452017Revenue 2018: $18,335Expenses 2018: $27,945Net Income 2018: -$9,6102018Revenue 2019: $8,158Expenses 2019: $9,698Net Income 2019: -$1,5402019Revenue 2020: $114,165Expenses 2020: $141Net Income 2020: $114,0242020Expenses 2021: $4782021Expenses 2022: $2262022Revenue 2023: $9,951Expenses 2023: $476Net Income 2023: $9,4752023Expenses 2024: $1,0772024

Highlighted filing

2011

Revenue-
Expenses$6,321,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$6,278,181
Mission and Program Overview

Mission

To provide residential and supported living services for persons with developmental disabilities and other special needs

Major Activities

Activity 2
Maintain day centers and other non-residential activities for adults with developmental disabilities and other special needs
Activity 3
Provide non-medical transportation for adults with developmental disabilities and other special needs
Filing and Contact Details

Filer

EIN
23-7222316
Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0392645
IRS990/AccountsPayableAccruedExpenses/EOY0412617
IRS990/AccountsReceivable/BOY01283828
IRS990/AccountsReceivable/EOY01146946
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MAINTAIN DAY CENTERS AND OTHER NON-RESIDENTIAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/Activity2/Expense0207658
IRS990/Activity2/Revenue0283135
IRS990/Activity3/Description0PROVIDE NON-MEDICAL TRANSPORTATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/Activity3/Expense094856
IRS990/Activity3/Revenue063871
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine102300 CALL RD
IRS990/AddressPrincipalOfficerUS/City0STOW
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044224
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral08355
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total08355
IRS990/AllOtherContributions04155
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral015261
IRS990/AllOtherExpenses/ProgramServices0242407
IRS990/AllOtherExpenses/Total0257668
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0251875
IRS990/CashNonInterestBearing/EOY0498214
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral03999
IRS990/ConferencesMeetings/ProgramServices013779
IRS990/ConferencesMeetings/Total017778
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04155
IRS990/ContributionsGrantsPriorYear017146
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral021385
IRS990/DepreciationDepletion/ProgramServices018551
IRS990/DepreciationDepletion/Total039936
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN GROUP LIVING RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES & OTHER SPECIAL NEEDS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05019750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06864
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06864
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02575
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02575
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral091639
IRS990/FeesForServicesOther/ProgramServices03771
IRS990/FeesForServicesOther/Total095410
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GWENDOLYN MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson1REV JOHN SPECHT
IRS990/Form990PartVIISectionA/NamePerson2MARK STEFFEN
IRS990/Form990PartVIISectionA/NamePerson3HOLLIE ASHWORTH
IRS990/Form990PartVIISectionA/NamePerson4MARILYN STROBLE
IRS990/Form990PartVIISectionA/NamePerson5HECTOR GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson6JASON KENNEDY
IRS990/Form990PartVIISectionA/NamePerson7LYNDA DOBBINS
IRS990/Form990PartVIISectionA/NamePerson8BELINDA RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson9REV KIMBERLY BAYLESS
IRS990/Form990PartVIISectionA/NamePerson10TRELLA JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization096298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Chair
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01480
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01500
IRS990/GrossReceipts06278181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral068860
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total068860
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03265
IRS990/Interest/ProgramServices00
IRS990/Interest/Total03265
IRS990/InvestmentIncomeCurrentYear01514
IRS990/InvestmentIncome/ExclusionAmount034
IRS990/InvestmentIncomePriorYear0-16894
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0501755
IRS990/LandBuildingsEquipmentBasis0570367
IRS990/LandBuildingsEquipmentBasisNet/BOY0104437
IRS990/LandBuildingsEquipmentBasisNet/EOY068612
IRS990/LessCostOthBasisSalesExpenses/Other020
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RESIDENTIAL AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY099978
IRS990/NameOfPrincipalOfficerPerson0GWENDOLYN MATTHEWS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01292872
IRS990/NetAssetsOrFundBalancesEOY01249581
IRS990/NetGainOrLossInvestments/ExclusionAmount01480
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01480
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0238
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral073379
IRS990/Occupancy/ProgramServices0458843
IRS990/Occupancy/Total0532222
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral056413
IRS990/OfficeExpenses/ProgramServices03583
IRS990/OfficeExpenses/Total059996
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092634
IRS990/OtherEmployeeBenefits/ProgramServices0468446
IRS990/OtherEmployeeBenefits/Total0561080
IRS990/OtherExpensePriorYear01563387
IRS990/OtherExpensesCurrentYear01480983
IRS990/OtherExpenses/Description0BLDG REPAIR / MAINT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TRAINING FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03844
IRS990/OtherExpenses/ManagementAndGeneral110037
IRS990/OtherExpenses/ManagementAndGeneral214338
IRS990/OtherExpenses/ManagementAndGeneral346558
IRS990/OtherExpenses/ProgramServices041012
IRS990/OtherExpenses/ProgramServices1112352
IRS990/OtherExpenses/ProgramServices232714
IRS990/OtherExpenses/ProgramServices379
IRS990/OtherExpenses/Total044856
IRS990/OtherExpenses/Total1122389
IRS990/OtherExpenses/Total247052
IRS990/OtherExpenses/Total346637
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0398193
IRS990/OtherSalariesAndWages/ProgramServices03386547
IRS990/OtherSalariesAndWages/Total03784740
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral057606
IRS990/PayrollTaxes/ProgramServices0382941
IRS990/PayrollTaxes/Total0440547
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral010680
IRS990/PensionPlanContributions/ProgramServices043422
IRS990/PensionPlanContributions/Total054102
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018328
IRS990/PrepaidExpensesDeferredCharges/EOY021331
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY06272492
IRS990/ProgramServiceRevenue/Description0Fees & Contracts from Gov't
IRS990/ProgramServiceRevenue/Description1Resident Fees
IRS990/ProgramServiceRevenue/Description2Management Fees
IRS990/ProgramServiceRevenuePriorYear06220106
IRS990/ProgramServiceRevenue/TotalRevenueColumn05530234
IRS990/ProgramServiceRevenue/TotalRevenueColumn1683745
IRS990/ProgramServiceRevenue/TotalRevenueColumn258513
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-43291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05866971
IRS990/RevenuesLessExpensesCY0-43291
IRS990/RevenuesLessExpensesPriorYear0-159333
IRS990/SalariesEtcCurrentYear04840469
IRS990/SalariesEtcPriorYear04816304
IRS990/SavingsAndTempCashInvestments/BOY026049
IRS990/SavingsAndTempCashInvestments/EOY026073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05557
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012480
IRS990ScheduleA/GrossInvestmentIncome170/Total015293
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.86690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86000
IRS990ScheduleA/PublicSupportTotal170099572
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017146
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016022
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05557
IRS990ScheduleA/Total170/Total099572
IRS990ScheduleA/TotalSupport0114865
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue068612
IRS990ScheduleD/Buildings/Depreciation0494078
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0562690
IRS990ScheduleD/ExcessOrDeficitForYear0-43291
IRS990ScheduleD/ExcessOrDeficitPerFS0-43291
IRS990ScheduleD/ExpensesSubtotal06321452
IRS990ScheduleD/LeaseholdImprovements/Depreciation07677
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07677
IRS990ScheduleD/RevenueSubtotal06278161
IRS990ScheduleD/TotalExpenses06321452
IRS990ScheduleD/TotalExpensesPerForm99006321452
IRS990ScheduleD/TotalOfBookValueLandBuildings068612
IRS990ScheduleD/TotalRevenue06278161
IRS990ScheduleD/TotalRevenuePerForm99006278161
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06321452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06278161
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews annually at a Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board sets Exec Dir compensation using comparability data.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Executive Director Gwendolyn Matthews.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS DEPOSITS LOAN FEES - NET OF AMORTIZAION
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation7HABILITATION 19776. 19776. 0. FOOD & DIETARY 163736. 163694. 42. DRUGS & MEDICAL 12558. 12558. 0. HOUSEHOLD 42447. 42447. 0. EQUIPMENT RENTAL/REPAIR 14996. 3357. 11639. DUES / LICENSES 4155. 575. 3580.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102300 CALL RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112300 CALL RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1STOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044224
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode144224
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341411370
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341751298
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$2.04$2.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.13$4.84$5.25$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.28$5.65$6.17$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.80$6.36$6.59$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.55$1.04$6.32$6.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.25$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.39$1.29$6.38