Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7244648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,595,467
Down $234,713 (-13%) from 2016
Net Assets
Down$1,003,980
Down $252,395 (-20%) from 2016
Liabilities
Up$591,487
Up $17,682 (+3.1%) from 2016
Revenue
Down$4,263,736
Down $397,695 (-8.5%) from 2016
Expenses
Up$4,563,350
Up $89,156 (+2.0%) from 2016
Net Income
Down-$299,614
Down $486,851 (-260%) from 2016
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,407 | $597,119 | ▼ $7,288 |
| Accounts Receivable | $312,053 | $386,391 | ▲ $74,338 |
| Pledges and Grants Receivable | $185,090 | $116,350 | ▼ $68,740 |
| Prepaid Expenses and Deferred Charges | $65,010 | $57,490 | ▼ $7,520 |
| Savings and Temporary Cash Investments | $185,779 | $29,282 | ▼ $156,497 |
| Cash and Non-Interest-Bearing Accounts | $67,449 | $1,133 | ▼ $66,316 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,830,180 | $1,595,467 | ▼ $234,713 |
| Other Assets Total | $410,392 | $407,702 | ▼ $2,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,504 | $245,334 | ▲ $67,830 |
| Other Liabilities | $220,250 | $176,665 | ▼ $43,585 |
| Accounts Payable and Accrued Expenses | $176,051 | $169,488 | ▼ $6,563 |
| Total Liabilities | $573,805 | $591,487 | ▲ $17,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $937,327 | $646,642 | ▼ $290,685 |
| Permanently Rstr Net Assets | $209,640 | $234,984 | ▲ $25,344 |
| Temporarily Rstr Net Assets | $109,408 | $122,354 | ▲ $12,946 |
| Total Net Assets Fund Balance | $1,256,375 | $1,003,980 | ▼ $252,395 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,180 | $1,595,467 | ▼ $234,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,470 | $194,046 | $448,516 |
| Other Land Buildings | $229,884 | $108,018 | $337,902 |
| Equipment | $26,100 | $59,312 | $85,412 |
| Leasehold Improvements | $46,665 | $23,322 | $69,987 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $17,868 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $388,183 | $2,229 | ▲ $50,323 | - | $389,834 |
| 2015 | $295,752 | $298,584 | ▼ $6,068 | - | $388,183 |
| 2014 | $292,632 | $12,209 | ▲ $2,348 | - | $295,752 |
| 2013 | $254,658 | - | ▲ $39,385 | - | $292,632 |
| 2012 | $227,565 | - | ▲ $28,446 | - | $254,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Tracy | Exec. Director | FT | $81,360 | $801 | $82,161 |
| Name | Title |
|---|---|
| Sue Grabowski | President |
| Luke Vincer | Vice President |
| Andy Moock | Director |
| Automn Lowe | Director |
| Dr Brigitta Moresea | Director |
| Gerhard Schmidt | Director |
| Greg Goehring | Director |
| Karl Henry | Director |
| Kimberly Bricker | Director |
| Kyle Brown | Director |
| Matt Gregory | Director |
| Michael Bogdan | Director |
| Patrick Renner | Director |
| Renee Powell | Director |
| Sarah Lambos | Director |
| Diane Schultz | Secretary |
| Jennifer McNemar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freedom Investments Inc | Rent | PO Box 35112, Canton, OH 44735 | $213,629 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,954,713 |
| Other Expenses | $1,608,637 |
| Total Fundraising Expense | $152,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,066,561 | $293,897 | $58,454 | $2,418,912 |
| Occupancy | $352,691 | $45,572 | $13,083 | $411,346 |
| Other Employee Benefits | $182,177 | $25,226 | $11,278 | $218,681 |
| Payroll Taxes | $181,926 | $27,631 | $7,619 | $217,176 |
| Travel | $101,943 | $3,462 | $2,407 | $107,812 |
| Current Officers, Directors, Trustees, and Key Employees | $41,081 | $20,540 | $20,540 | $82,161 |
| All Other Expenses | $50,819 | $12,499 | $18,632 | $81,950 |
| Insurance | $48,870 | $8,089 | $2,811 | $59,770 |
| Fees for Services Other | $36,939 | $11,676 | $1,348 | $49,963 |
| Depreciation Depletion | $32,701 | $1,485 | $514 | $34,700 |
| Advertising | $19,544 | $503 | $5,726 | $25,773 |
| Other Expenses | $24,250 | $5,417 | $5,903 | $24,250 |
| Fees for Services Accounting | $16,000 | $5,000 | $284 | $21,284 |
| Pension Plan Contributions | $14,760 | $1,956 | $1,067 | $17,783 |
| Office Expenses | $8,174 | $1,625 | $1,914 | $11,713 |
| Fees for Services Legal | $10,300 | - | - | $10,300 |
| Interest | $8,148 | $1,384 | $479 | $10,011 |
| Total Functional Expenses | $3,945,329 | $465,962 | $152,059 | $4,563,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,563,350 |
| Total Expenses per Audited Statements | $4,563,350 |
| Total Expenses per Form 990 | $4,563,350 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $498,798 | - | $177,339 | - |
| Dinner Auction | $108,188 | - | $16,947 | - |
| Total Events | $650,816 | - | $197,703 | $-197,703 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held for Others | $176,665 |
“Automn Lowe and Patrick Renner - Business”
“The members of the Finance Committee review the Form 990 before it is filed.”
“The policy is reviewed with members on an annual basis.”
“Members of the Executive Committee review the performance of the Executive Director and other top management officials and compare their salaries with independent standards and recommend compensation adjustments based on these criteria.”
“All governing documents, policies, and financial statements are made available upon request.”
“The Pathway Family Services Program includes adoption, post adoption and birth family services. Our basic philosophy includes: All Children Deserve A Permanent Home We Help Families Stay Together Children Need a Family For A LifetimeAdoption ServicesPathway Adoption Services include work toward finding and securing a family for children who are in need of a permanent home. Families interested in adoption can work with Pathway to find a special needs child to join their family through foster to adopt and waiting family options. Our adoption department works with the prospective adoptive family by preparing them emotionally for this lifelong process and completing the court paperwork for finalization through home visits and special training for the parents. Pathway takes referrals from the court for step-parent adoptions, as well. Post Adoption and Kinship ServicesThese services seek to address the ongoing needs of adoptive families after finalization and kinship families when relatives serve as parents for children. There are four basic programs included:1. Respite includes four hours to two weeks of care in a licensed foster home or one on one hourly time with a staff person. Adoptive and kinship families need support and relief to provide for the ongoing care of special needs children.2. Support groups for adoptive and kinship families include:a. Connected Family Group that provides therapy groups for children while their parents meet for support and education meeting biweekly during the school year.b. Adoptive Mothers Breakfast Group which meets monthly at a local restaurant for moms to benefit from the connections with those who understand and learn about resources and strategies unique to adoptive/kinship childrens needs.c. Adoptive Dads Group which meets monthly at Pathway office to help adoptive dads get the support and education for their unique position in their family.d. Grandparents Group which meets monthly in a downtown Canton church for support for grandparents raising their grandchildren.e. Adoptive and Kinship Parents Support Group which meets monthly in Minerva for support and education at a church in Minerva with food and childcare provided.3. Parallel Parent Program involves, in extreme cases, a therapeutic foster home placement for an adoptive child while adoptive parents keep custody, are involved in therapy, visitation plan and monthly team meetings to work on returning the child to the adoptive family successfully. 4. Mental health services are offered with specific sensitivity to adoptive families including individual, group and family counseling, case management including parenting coaching.Birth Family ServicesRespite and Parallel Parent services are offered to birth families in the community.”
“Pathway Caring for Children is a private, non-profit social service agency. Its mission is to empower children and families to realize their potential and achieve the possibilities of their lives through innovative mental health, foster care, and adoption services. Its vision is to provide compassionate care for children and families. The staff members, volunteers, and foster parents of Pathway seek to carry out seven basic ideals with the youth who come to us. Most important, we love and care for each youth individually. We recognize them as persons and teach them to respect themselves and others; provide them with the security of knowing that we are there for them; help them find the paths of success in school, work and social relationships; encourage them in the assumption of responsibility for themselves and their actions; and become personally involved with them in their struggle for meaning and purpose in life.”
“The funds are to be used in aiding the further development of the primary exempt purpose of the Organization in connection with helping to assist children and their families with various social issues after payments of expenses to fund maintenance, repairs, renovations and additions to real property.”
“Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”
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 | 176051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5726 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25773 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 279295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LaDonna Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304930083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4895 Dressler Road NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82161 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 35112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Canton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44735 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Freedom Investments Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContriRptFundraisingEventAmt | 0 | 651601 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 930896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1352 |
| IRS990/CYOtherExpensesAmt | 0 | 1608637 |
| IRS990/CYOtherRevenueAmt | 0 | -164234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3495722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2954713 |
| IRS990/CYTotalExpensesAmt | 0 | 4563350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4263736 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34700 |
| IRS990/Desc | 0 | The Mental Health program provides a family centered therapeutic focus, utilizing family centered assessments and treatment including individual, family and group therapy and case management in outpatient, school and community settings to address serious and chronic mental health disorders. Pathway employs various therapeutic and educational interventions, modalities and appropriate self-help referrals while maintaining respect for socio-cultural values, personal goals, lifestyle choices, and complex family interactions and promotes the freedom of choice among therapeutic alternatives. |
| 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2163559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 284 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49963 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 801 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Grabowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Bricker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Bogdan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Renner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Lambos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer McNemar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renee Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerhard Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kyle Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Goehring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Brigitta Moresea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karl Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Diane Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Luke Vincer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andy Moock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Automn Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wendy Tracy |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 81360 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 651601 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4461494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8148 |
| IRS990/InterestGrp/TotalAmt | 0 | 10011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981817 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1256375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -197758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -197758 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407702 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218681 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Care Giver Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Leases |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20619 |
| IRS990/OtherRevenueTotalAmt | 0 | 20619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2066561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2418912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217176 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17783 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 209640 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 234984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185090 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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