Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,195,828
Down $388,739 (-25%) from 2013
Net Assets
Down$803,768
Down $235,001 (-23%) from 2013
Liabilities
Down$392,060
Down $153,738 (-28%) from 2013
Revenue
Up$6,356,912
Up $35,416 (+0.6%) from 2013
Expenses
Up$6,591,913
Up $63,841 (+1.0%) from 2013
Net Income
Down-$235,001
Down $28,425 (-14%) from 2013
To provide residential and supported living services for persons with developmental disabilities and other special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,227,630 | $994,382 | ▼ $233,248 |
| Cash and Non-Interest-Bearing Accounts | $213,939 | $88,841 | ▼ $125,098 |
| Land, Buildings, and Equipment, Net | $92,611 | $64,974 | ▼ $27,637 |
| Savings and Temporary Cash Investments | $26,097 | $26,109 | ▲ $12 |
| Prepaid Expenses and Deferred Charges | $22,940 | $20,522 | ▼ $2,418 |
| Total Assets | $1,584,567 | $1,195,828 | ▼ $388,739 |
| Other Assets Total | $1,350 | $1,000 | ▼ $350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $445,979 | $296,330 | ▼ $149,649 |
| Mortgage Notes Payable Secured by Investment Property | $99,819 | $95,730 | ▼ $4,089 |
| Total Liabilities | $545,798 | $392,060 | ▼ $153,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,769 | $803,768 | ▼ $227,001 |
| Temporarily Rstr Net Assets | $8,000 | - | - |
| Total Net Assets Fund Balance | $1,038,769 | $803,768 | ▼ $235,001 |
| Total Liabilities and Net Assets / Fund Balance | $1,584,567 | $1,195,828 | ▼ $388,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,637 | $300,019 | $305,656 |
| Other Land Buildings | $59,337 | $206,958 | $266,295 |
| Leasehold Improvements | - | $7,677 | $7,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn Matthews | Executive Di | FT | $100,980 | $10,842 | $111,822 |
| Name | Title |
|---|---|
| Rev John Specht | Board Chair |
| Hector Gonzalez | Board Member |
| Jason Kennedy | 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 | $4,998,178 |
| Other Expenses | $1,593,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,621,690 | $266,060 | - | $3,887,750 |
| Other Employee Benefits | $530,251 | $40,205 | - | $570,456 |
| Occupancy | $450,096 | $74,547 | - | $524,643 |
| Payroll Taxes | $330,661 | $54,211 | - | $384,872 |
| All Other Expenses | $112,666 | $36,563 | - | $149,229 |
| Travel | $110,544 | $6,764 | - | $117,308 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,980 | - | $100,980 |
| Insurance | - | $82,810 | - | $82,810 |
| Fees for Services Other | $2,650 | $77,046 | - | $79,696 |
| Other Expenses | $56,178 | $11,999 | - | $68,177 |
| Office Expenses | $2,393 | $59,394 | - | $61,787 |
| Pension Plan Contributions | $42,517 | $11,603 | - | $54,120 |
| Depreciation Depletion | $19,222 | $8,416 | - | $27,638 |
| Conferences and Meetings | $20,229 | $1,895 | - | $22,124 |
| Fees for Services Legal | - | $19,780 | - | $19,780 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Advertising | $274 | $9,089 | - | $9,363 |
| Interest | - | $4,376 | - | $4,376 |
| Total Functional Expenses | $5,591,247 | $1,000,666 | $0 | $6,591,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,591,913 |
| Total Expenses per Audited Statements | $6,591,913 |
| Total Expenses per Form 990 | $6,591,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director”
“The board reviews annualy at a board meeting.”
“The board sets executive director compensation using comparability data.”
“UPON REQUEST”
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 | 445979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1227630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9363 |
| IRS990/AllOtherContributionsAmt | 0 | 6201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWENDOLYN MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306865342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CALL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 1593735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6350699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4998178 |
| IRS990/CYTotalExpensesAmt | 0 | 6591913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6356912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27638 |
| IRS990/Desc | 0 | MAINTAIN GROUP LIVING RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5210669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JOHN SPECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN STROBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV KIMBERLY BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRELLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWENDOLYN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100980 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6356912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82810 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/InterestGrp/TotalAmt | 0 | 4376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579628 |
| 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 PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1038769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 530251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570456 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BLDG REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3621690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3887750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11603 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20522 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 5591294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 716334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5591294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 716334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN DAY CENTERS AND OTHER NON-RESIDENTIAL ACTIVITIES FOR ADLTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE NON-MEDICAL TRANSPORTATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171851 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 1525081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6304934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5002991 |
| IRS990/PYTotalExpensesAmt | 0 | 6528072 |
| IRS990/PYTotalRevenueAmt | 0 | 6321496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235001 |
| 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 | 5963129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6350699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6591913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6356912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6591913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6356912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6356912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6591913 |
| 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 ANNUALY AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS EXECUTIVE DIRECTOR COMPENSATION USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOPE HOMES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOPE HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341411370 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341751298 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HUD ASSIST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2300 CALL RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2300 CALL RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | STOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44224 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44224 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 406728 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 430248 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 96114 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE CONTRACT VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCUM. DUE FROM HHF |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCUM DUE FROM HHI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOPE HOMES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HOPE HOMES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | HOPE HOUSING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.