Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,584,567
Down $193,318 (-11%) from 2012
Net Assets
Down$1,038,769
Down $206,576 (-17%) from 2012
Liabilities
Up$545,798
Up $13,258 (+2.5%) from 2012
Revenue
$6,321,496
No earlier filing loaded for comparison.
Expenses
Up$6,528,072
Up $310,444 (+5.0%) from 2012
Net Income
-$206,576
No earlier filing loaded for comparison.
To provide residential and supported living services for persons with developmental disabilities and other special needs
Provide residential and supported living services for persons with developmental disabilities and other special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,318,652 | $1,227,630 | ▼ $91,022 |
| Cash and Non-Interest-Bearing Accounts | $342,973 | $213,939 | ▼ $129,034 |
| Land, Buildings, and Equipment, Net | $68,630 | $92,611 | ▲ $23,981 |
| Savings and Temporary Cash Investments | $26,085 | $26,097 | ▲ $12 |
| Prepaid Expenses and Deferred Charges | $20,545 | $22,940 | ▲ $2,395 |
| Total Assets | $1,777,885 | $1,584,567 | ▼ $193,318 |
| Other Assets Total | $1,000 | $1,350 | ▲ $350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433,221 | $445,979 | ▲ $12,758 |
| Mortgage Notes Payable Secured by Investment Property | $99,319 | $99,819 | ▲ $500 |
| Total Liabilities | $532,540 | $545,798 | ▲ $13,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,243,345 | $1,030,769 | ▼ $212,576 |
| Temporarily Rstr Net Assets | $2,000 | $8,000 | ▲ $6,000 |
| Total Net Assets Fund Balance | $1,245,345 | $1,038,769 | ▼ $206,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,885 | $1,584,567 | ▼ $193,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,192 | $325,950 | $338,142 |
| Other Land Buildings | $80,419 | $185,876 | $266,295 |
| Leasehold Improvements | - | $7,678 | $7,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn Matthews | Executive Director | FT | $101,504 | $14,869 | $116,373 |
| Name | Title |
|---|---|
| Rev John Specht | Board Chair |
| Belinda Richardson | Board Member |
| Hector Gonzalez | Board Member |
| Jason Kennedy | Board Member |
| Lynda Dobbins | Board Member |
| Mark Steffen | Board Member |
| Rev Kimberly Bayless | Board Member |
| Trella Johnson | Board Member |
| Hollie Ashworth | Secretary |
| Marilyn Stroble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,002,991 |
| Other Expenses | $1,525,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,713,605 | $233,273 | $0 | $3,946,878 |
| Other Employee Benefits | $501,894 | $24,414 | $0 | $526,308 |
| Occupancy | $446,808 | $75,042 | $0 | $521,850 |
| Payroll Taxes | $404,152 | $-29,738 | $0 | $374,414 |
| All Other Expenses | $266,209 | $13,853 | $0 | $280,062 |
| Travel | $111,791 | $5,510 | $0 | $117,301 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $101,504 | $0 | $101,504 |
| Fees for Services Other | $3,400 | $78,162 | $0 | $81,562 |
| Insurance | $0 | $73,319 | $0 | $73,319 |
| Office Expenses | $2,496 | $66,691 | $0 | $69,187 |
| Other Expenses | $0 | $59,357 | $0 | $59,357 |
| Pension Plan Contributions | $42,006 | $11,881 | $0 | $53,887 |
| Depreciation Depletion | $12,809 | $10,948 | $0 | $23,757 |
| Conferences and Meetings | $18,422 | $2,622 | $0 | $21,044 |
| Fees for Services Legal | $0 | $12,693 | $0 | $12,693 |
| Fees for Services Accounting | $0 | $12,000 | $0 | $12,000 |
| Advertising | $0 | $10,440 | $0 | $10,440 |
| Interest | $0 | $3,220 | $0 | $3,220 |
| Total Functional Expenses | $5,726,759 | $801,313 | $0 | $6,528,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,528,072 |
| Total Expenses per Audited Statements | $6,528,072 |
| Total Expenses per Form 990 | $6,528,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Executive Director.”
“The Board reviews annually at a Board meeting.”
“The Board sets Exec Dir compensation using comparability data.”
“Upon request.”
“Executive Director Gwendolyn Matthews.”
“Accounts receivable - net grants receivable - net prepaids investments deposits loan fees - net of amortizaion”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Habilitation 25463. 25463. 0. 0. Food & dietary 182023. 182023. 0. 0. Drugs & medical 13079. 12582. 497. 0. Household 37343. 37343. 0. 0. Equipment rental/repair 21121. 8548. 12573. 0. Dues / licenses 1033. 250. 783. 0.”
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 | 433221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1318652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1227630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10440 |
| IRS990/AllOtherContributionsAmt | 0 | 16050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWENDOLYN MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306865342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2300 CALL RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 1525081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6304934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5002991 |
| IRS990/CYTotalExpensesAmt | 0 | 6528072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6321496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23757 |
| IRS990/Desc | 0 | MAINTAIN GROUP LIVING RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES & OTHER SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5353426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12693 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14869 |
| 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/PersonNm | 0 | GWENDOLYN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JOHN SPECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLIE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN STROBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELINDA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV KIMBERLY BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRELLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101504 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 6321496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73319 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612115 |
| 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 | PROVIDE RESIDENTIAL AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 521850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526308 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG REPAIR / MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3713605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3946878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -29738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374414 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53887 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22940 |
| IRS990/PrincipalOfficerNm | 0 | GWENDOLYN MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts from Gov't |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5516129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 740320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN DAY CENTERS AND OTHER NON-RESIDENTIAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217784 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE NON-MEDICAL TRANSPORTATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165535 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 1440848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6207437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4776780 |
| IRS990/PYTotalExpensesAmt | 0 | 6217628 |
| IRS990/PYTotalRevenueAmt | 0 | 6213392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5961744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58916 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59547 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6528072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6321496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6528072 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6321496 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6321496 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6528072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews annually at a Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board sets Exec Dir compensation using comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director Gwendolyn Matthews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS DEPOSITS LOAN FEES - NET OF AMORTIZAION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HABILITATION 25463. 25463. 0. 0. FOOD & DIETARY 182023. 182023. 0. 0. DRUGS & MEDICAL 13079. 12582. 497. 0. HOUSEHOLD 37343. 37343. 0. 0. EQUIPMENT RENTAL/REPAIR 21121. 8548. 12573. 0. DUES / LICENSES 1033. 250. 783. 0. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.