Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$111,649
Down $246,155 (-69%) from 2016
Net Assets
Up$0
Up $129,533 (+100%) from 2016
Liabilities
Down$111,649
Down $375,688 (-77%) from 2016
Revenue
Down$2,038,517
Down $2,798,065 (-58%) from 2016
Expenses
Down$2,340,762
Down $2,908,991 (-55%) from 2016
Net Income
Up-$302,245
Up $110,926 (+27%) from 2016
To provide residential and supported living services for persons with developmental disabilities and other special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $286,298 | $110,268 | ▼ $176,030 |
| Prepaid Expenses and Deferred Charges | $21,579 | - | - |
| Land, Buildings, and Equipment, Net | $18,719 | - | - |
| Cash and Non-Interest-Bearing Accounts | $31,208 | $1,381 | ▼ $29,827 |
| Total Assets | $357,804 | $111,649 | ▼ $246,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,443 | - | - |
| Accounts Payable and Accrued Expenses | $232,894 | - | - |
| Other Liabilities | - | $111,649 | - |
| Total Liabilities | $487,337 | $111,649 | ▼ $375,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-129,533 | - | - |
| Total Net Assets Fund Balance | $-129,533 | $0 | ▲ $129,533 |
| Total Liabilities and Net Assets / Fund Balance | $357,804 | $111,649 | ▼ $246,155 |
| Name | Title |
|---|---|
| Hollie Ashworth | President/se |
| Jacquie Skrzypiec | Board Member |
| Mark Steffen | Board Member |
| Rita M Root | Board Member |
| Paul Herrera | Executive Di |
| Jan Kremer | Real Estate |
| Hector Gonzalez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,711 |
| Other Expenses | $658,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,266,168 | $100,614 | - | $1,366,782 |
| Occupancy | $185,802 | $38,272 | - | $224,074 |
| Other Employee Benefits | $178,789 | $14,831 | - | $193,620 |
| Payroll Taxes | $93,756 | $7,777 | - | $101,533 |
| Insurance | $74,047 | $13,067 | - | $87,114 |
| Fees for Services Legal | - | $72,778 | - | $72,778 |
| Fees for Services Other | - | $50,363 | - | $50,363 |
| All Other Expenses | $20,823 | $17,610 | - | $38,433 |
| Information Technology | - | $20,889 | - | $20,889 |
| Pension Plan Contributions | $19,185 | $1,591 | - | $20,776 |
| Other Expenses | $17,276 | $521 | - | $17,797 |
| Interest | - | $13,532 | - | $13,532 |
| Office Expenses | - | $12,479 | - | $12,479 |
| Travel | $5,012 | $2,443 | - | $7,455 |
| Depreciation Depletion | $6,047 | $209 | - | $6,256 |
| Fees for Services Accounting | - | $3,450 | - | $3,450 |
| Advertising | - | $1,202 | - | $1,202 |
| Total Functional Expenses | $1,959,781 | $380,981 | $0 | $2,340,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hh Foundation | $111,649 |
“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”
“Gain upon transfer of debt to related 349,535 501c3 organization and write off of receivable 0 other gains upon cessation of provider activities 82,243 total 431,778”
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 | 232894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110268 |
| 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 | 1202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1202 |
| IRS990/AllOtherContributionsAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HERRERA |
| 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 | 31208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123679 |
| IRS990/CYOtherExpensesAmt | 0 | 658051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1914680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682711 |
| IRS990/CYTotalExpensesAmt | 0 | 2340762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2038517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6256 |
| IRS990/Desc | 0 | MAINTAIN GROUP LIVING RESIDENCES AND DAY CENTERS 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 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1959781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLIE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HECTOR GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUIE SKRZYPIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA M ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HERRERA |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 123679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 134866 |
| IRS990/GrossReceiptsAmt | 0 | 2049704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/InterestGrp/TotalAmt | 0 | 13532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18719 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11187 |
| 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 | 254443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -129533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 431778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193620 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | BLDG REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HABILITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1366782 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21579 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HERRERA |
| 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 | 1650492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1650492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1185880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4832582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -413171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4063873 |
| IRS990/PYTotalExpensesAmt | 0 | 5249753 |
| IRS990/PYTotalRevenueAmt | 0 | 4836582 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -302245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1914680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1914680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HH FOUNDATION |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURNISHINGS/CONTRACTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-06-16 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 411578484 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 134866 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | CORP |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | REM OHIO INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | C/O THE MENTOR NETWORK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt | 0 | 313 CONGRESS ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 02210 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 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/ExplanationTxt | 4 | GAIN UPON TRANSFER OF DEBT TO RELATED 349,535 501C3 ORGANIZATION AND WRITE OFF OF RECEIVABLE 0 OTHER GAINS UPON CESSATION OF PROVIDER ACTIVITIES 82,243 TOTAL 431,778 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOPE HOUSING INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341751298 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HUD ASSIST |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | STOW |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 25980 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 110268 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 5626 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE CONTRACT VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCUM. DUE TO HHF |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | ACCUM DUE FROM HHI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | ACTUAL |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | HOPE HOMES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | HOPE HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | HOPE HOUSING INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | Q |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 111649 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158 |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1959781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2340762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -129533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1959781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1914680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2038359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2038517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111649 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/TravelGrp/TotalAmt | 0 | 7455 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.