Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$835,581
Down $360,247 (-30%) from 2014
Net Assets
Down$283,638
Down $520,130 (-65%) from 2014
Liabilities
Up$551,943
Up $159,883 (+41%) from 2014
Revenue
Down$5,652,941
Down $703,971 (-11%) from 2014
Expenses
Down$6,173,071
Down $418,842 (-6.4%) from 2014
Net Income
Down-$520,130
Down $285,129 (-121%) from 2014
To provide residential and supported living services for persons with developmental disabilities and other special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $994,382 | $593,460 | ▼ $400,922 |
| Cash and Non-Interest-Bearing Accounts | $88,841 | $180,654 | ▲ $91,813 |
| Land, Buildings, and Equipment, Net | $64,974 | $41,395 | ▼ $23,579 |
| Savings and Temporary Cash Investments | $26,109 | - | - |
| Prepaid Expenses and Deferred Charges | $20,522 | $20,072 | ▼ $450 |
| Total Assets | $1,195,828 | $835,581 | ▼ $360,247 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,330 | $304,656 | ▲ $8,326 |
| Mortgage Notes Payable Secured by Investment Property | $95,730 | $247,287 | ▲ $151,557 |
| Total Liabilities | $392,060 | $551,943 | ▲ $159,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $803,768 | $283,638 | ▼ $520,130 |
| Total Net Assets Fund Balance | $803,768 | $283,638 | ▼ $520,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,828 | $835,581 | ▼ $360,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,140 | $290,708 | $293,848 |
| Other Land Buildings | $38,255 | $228,040 | $266,295 |
| Leasehold Improvements | - | $2,586 | $2,586 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn Matthews | Executive Di | FT | $100,243 | $4,075 | $104,318 |
| Name | Title |
|---|---|
| Jason Kennedy | Board Chair |
| Hector Gonzalez | Board Member |
| Mark Steffen | Board Member |
| Rev Kimberly Bayless | Board Member |
| Hollie Ashworth | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,706,723 |
| Other Expenses | $1,466,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,410,066 | $250,925 | - | $3,660,991 |
| Other Employee Benefits | $482,451 | $74,092 | - | $556,543 |
| Occupancy | $419,592 | $74,371 | - | $493,963 |
| Payroll Taxes | $285,711 | $48,713 | - | $334,424 |
| All Other Expenses | $111,510 | $21,466 | - | $132,976 |
| Insurance | $70,107 | $44,562 | - | $114,669 |
| Fees for Services Other | $900 | $113,711 | - | $114,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,243 | - | $100,243 |
| Fees for Services Legal | - | $60,107 | - | $60,107 |
| Other Expenses | $39,144 | $16,967 | - | $56,111 |
| Travel | $47,568 | $7,711 | - | $55,279 |
| Pension Plan Contributions | $38,723 | $15,799 | - | $54,522 |
| Information Technology | - | $33,495 | - | $33,495 |
| Depreciation Depletion | $18,098 | $7,334 | - | $25,432 |
| Office Expenses | $1,412 | $16,688 | - | $18,100 |
| Advertising | - | $6,618 | - | $6,618 |
| Interest | - | $4,209 | - | $4,209 |
| Conferences and Meetings | $1,954 | $1,646 | - | $3,600 |
| Total Functional Expenses | $5,187,332 | $985,739 | $0 | $6,173,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,173,071 |
| Total Expenses per Audited Statements | $6,173,071 |
| Total Expenses per Form 990 | $6,173,071 |
| 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 | 296330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 994382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593460 |
| 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 | 6618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6618 |
| IRS990/AllOtherContributionsAmt | 0 | 2301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132976 |
| 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 | 88841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -232 |
| IRS990/CYOtherExpensesAmt | 0 | 1466348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5650872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -520130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4706723 |
| IRS990/CYTotalExpensesAmt | 0 | 6173071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5652941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25432 |
| 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 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4879798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114611 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 4075 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV KIMBERLY BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 100243 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GainOrLossGrp/OtherAmt | 0 | -238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5653179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/InterestGrp/TotalAmt | 0 | 4209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562729 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 238 |
| 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 | 95730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556543 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3410066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3660991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20072 |
| 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 | 4958007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4958007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67071 |
| 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 | 212897 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 189156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE NON-MEDICAL TRANSPORTATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94637 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 1593735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6350699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4998178 |
| IRS990/PYTotalExpensesAmt | 0 | 6591913 |
| IRS990/PYTotalRevenueAmt | 0 | 6356912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -520130 |
| 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 | 5438963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5650872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34326 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6173071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266295 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5652941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6173071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5652941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5652941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6173071 |
| 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 | 237411 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 94587 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1195828 |
| IRS990/TotalAssetsEOYAmt | 0 | 835581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1195828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2301 |
| IRS990/TotalEmployeeCnt | 0 | 208 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 985739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5187332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6173071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 392060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 551943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 392060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 551943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283638 |
| IRS990/TotalOtherCompensationAmt | 0 | 4075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5187332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5650872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.