Civic Intelligence

Koinonia Homes Inc

EIN 23-7412318 • 501(c)3 • Worthington, OH

View Organization Page

Profile

Partnering with people who have developmental disabilities to achieve healthy, fulfilling, enriched lives.

445 E Dublin-granville Rd Bldg HWorthington, OH 43085-3192

iamboundless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$341,379

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$25,638,700

Down $8,851,888 (-26%) from 2023

Liabilities

Down

$4,960,584

Down $8,576,030 (-63%) from 2023

Net Assets

Down

$20,678,116

Down $275,858 (-1.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$676,333

Down $31,838,458 (-98%) from 2023

Expenses

Down

$1,343,697

Down $33,884,567 (-96%) from 2023

Net Income

Up

-$667,364

Up $2,046,109 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $9,919,177Liabilities 2010: $8,033,970Net Assets 2010: $1,885,2072010Assets 2011: $10,348,434Liabilities 2011: $7,983,426Net Assets 2011: $2,365,0082011Assets 2012: $12,093,016Liabilities 2012: $8,146,178Net Assets 2012: $3,946,8382012Assets 2013: $12,531,268Liabilities 2013: $8,212,654Net Assets 2013: $4,318,6142013Assets 2014: $12,810,239Liabilities 2014: $8,102,366Net Assets 2014: $4,707,8732014Assets 2015: $11,378,229Liabilities 2015: $6,813,549Net Assets 2015: $4,564,6802015Assets 2016: $12,236,985Liabilities 2016: $6,933,945Net Assets 2016: $5,303,0402016Assets 2017: $13,972,322Liabilities 2017: $7,300,894Net Assets 2017: $6,671,4282017Assets 2018: $14,345,774Liabilities 2018: $6,965,021Net Assets 2018: $7,380,7532018Assets 2019: $19,627,795Liabilities 2019: $10,727,392Net Assets 2019: $8,900,4032019Assets 2020: $26,740,127Liabilities 2020: $12,714,945Net Assets 2020: $14,025,1822020Assets 2021: $28,526,535Liabilities 2021: $11,178,240Net Assets 2021: $17,348,2952021Assets 2022: $30,649,087Liabilities 2022: $14,151,024Net Assets 2022: $16,498,0632022Assets 2023: $34,490,588Liabilities 2023: $13,536,614Net Assets 2023: $20,953,9742023Assets 2024: $25,638,700Liabilities 2024: $4,960,584Net Assets 2024: $20,678,1162024

Highlighted filing

2024

Assets$25,638,700
Liabilities$4,960,584
Net Assets$20,678,116
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $22,204,2942010Expenses 2011: $23,003,4532011Expenses 2012: $24,216,7032012Revenue 2013: $25,209,876Expenses 2013: $24,995,941Net Income 2013: $213,9352013Revenue 2014: $24,767,888Expenses 2014: $24,402,833Net Income 2014: $365,0552014Revenue 2015: $25,332,923Expenses 2015: $25,282,520Net Income 2015: $50,4032015Revenue 2016: $26,268,260Expenses 2016: $25,639,858Net Income 2016: $628,4022016Revenue 2017: $29,047,047Expenses 2017: $27,845,662Net Income 2017: $1,201,3852017Revenue 2018: $29,938,196Expenses 2018: $29,091,214Net Income 2018: $846,9822018Revenue 2019: $32,199,509Expenses 2019: $30,770,046Net Income 2019: $1,429,4632019Revenue 2020: $37,953,638Expenses 2020: $32,917,421Net Income 2020: $5,036,2172020Revenue 2021: $37,892,187Expenses 2021: $34,714,745Net Income 2021: $3,177,4422021Revenue 2022: $34,603,879Expenses 2022: $34,326,947Net Income 2022: $276,9322022Revenue 2023: $32,514,791Expenses 2023: $35,228,264Net Income 2023: -$2,713,4732023Revenue 2024: $676,333Expenses 2024: $1,343,697Net Income 2024: -$667,3642024

Highlighted filing

2024

Revenue$676,333
Expenses$1,343,697
Net Income-$667,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,638,700
Liabilities
$4,960,584
Net assets
$20,678,116
Revenue
$676,333
Expenses
$1,343,697
Net income
-$667,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$4.96$20.7$0.68$1.34$0.67
2023Detailed filing. Detailed filing data is available for this year.$34.5$13.5$21.0$32.5$35.2$2.71
2022Detailed filing. Detailed filing data is available for this year.$30.6$14.2$16.5$34.6$34.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$28.5$11.2$17.3$37.9$34.7$3.18
2020Detailed filing. Detailed filing data is available for this year.$26.7$12.7$14.0$38.0$32.9$5.04
2019Detailed filing. Detailed filing data is available for this year.$19.6$10.7$8.90$32.2$30.8$1.43
2018Detailed filing. Detailed filing data is available for this year.$14.3$6.97$7.38$29.9$29.1$0.85
2017Detailed filing. Detailed filing data is available for this year.$14.0$7.30$6.67$29.0$27.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.2$6.93$5.30$26.3$25.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.81$4.56$25.3$25.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.10$4.71$24.8$24.4$0.37
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.21$4.32$25.2$25.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.15$3.95$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.98$2.37$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$8.03$1.89$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,462,826
Mission and Program Overview

Mission

Partnering with people who have developmental disabilities to achieve healthy, fulfilling, enriched lives.

Building a world that realizes the boundless potential of all people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,885,259$10,502,000▼ $383,259
Intangible Assets$5,680,000$5,680,000→ $0
Pledges and Grants Receivable$4,663,768$0▼ $4,663,768
Investments in Publicly Traded Securities$3,642,410--
Accounts Receivable$2,206,866$0▼ $2,206,866
Savings and Temporary Cash Investments$3,295,087$305,773▼ $2,989,314
Prepaid Expenses and Deferred Charges$20,380$45,064▲ $24,684
Cash and Non-Interest-Bearing Accounts$128,920$39,068▼ $89,852
Investments Other Securities$30,000$30,000→ $0
Total Assets$34,490,588$25,638,700▼ $8,851,888
Other Assets Total$3,937,898$9,036,795▲ $5,098,897
Liabilities
Other Liabilities$3,857,655$4,424,619▲ $566,964
Escrow Account Liability$313,910$415,520▲ $101,610
Accounts Payable and Accrued Expenses$9,321,920$112,442▼ $9,209,478
Mortgage Notes Payable Secured by Investment Property$43,129$8,003▼ $35,126
Total Liabilities$13,536,614$4,960,584▼ $8,576,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,865,123$20,678,116▼ $187,007
Net Assets With Donor Restrictions$88,851$0▼ $88,851
Total Net Assets Fund Balance$20,953,974$20,678,116▼ $275,858
Total Liabilities and Net Assets / Fund Balance$34,490,588$25,638,700▼ $8,851,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,056,132$405,404$7,461,536
Land$2,847,123-$2,847,123
Equipment$403,296$135,337$538,633
Leasehold Improvements$190,370$74,532$264,902
Other Land Buildings$5,079$656$5,735
Other Assets Org$4,341,543--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David ClarkChair
Patrick MaynardPresident & CEO
Lori SteinerVice-chair
Adrian MooreBoard Member
Antoinette MirandaBoard Member
Beth Ann PattonBoard Member
Brendan O-reillyBoard Member
Dawn HaysBoard Member
Fred WatkinsBoard Member
Gwen WeiheBoard Member
Jameson LettBoard Member
Jeffrey MinnickBoard Member
Jennifer HardingBoard Member
Matt KaufmanBoard Member
Megan KingBoard Member
Mrunal ShahBoard Member
Robert HaysBoard Member
Tezlyn ReardonBoard Member
Ronald J DavyChief Admin & Financial Officer
Trent StechschulteChief Legal Officer & Gen Counsel
Jennifer RihaChief of Strategy Officer
Christopher WolfChief Operations Officer
Jack BurtchSecretary
Kelly PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,403
Investment Income
$213,930
Other Revenue
$0
Change in Net Assets
$-667,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$803,786$194,442-$998,228
Interest$256,693$62,096-$318,789
Fees for Service Investment Mgmnt Fees$19,548$4,729-$24,277
Office Expenses$1,935$468-$2,403
Total Functional Expenses$1,081,962$261,735$0$1,343,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$4,424,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's cfo. The form 990 is also reviewed by the finance committee and shared with all board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board delegated powers annually signs a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands bh is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Homes Inc
EIN
23-7412318
Phone
6148443800
Address
445 E DUBLIN-GRANVILLE RD BLDG H, WORTHINGTON, OH 43085-3192

Signing Officer

Name
Joseph Davy
Title
CFO & CAO
Phone
6148443800
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1974
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All programs moved to i am boundless, inc., a related organization effective 1/1/2024.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 133,484.”

Financial Statement Notes

PART IV, LINE 2B:

“Medicaid residents can request, and in certain cases the organization is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the organization on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account liabilities.”

Raw XML AppendixShowing 400 of 866 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2141827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321070
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK BURTCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMESON LETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTOINETTE MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDAN O-REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH ANN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm15TEZLYN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm16MRUNAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18GWEN WEIHE
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD J DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER RIHA
IRS990/Form990PartVIISectionAGrp/PersonNm23TRENT STECHSCHULTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19273852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20482623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21272429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22253790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23255571
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADMIN & FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF LEGAL OFFICER & GEN COUNSEL
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9608
IRS990/GainOrLossGrp/SecuritiesAmt098240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03875125
IRS990/GrossReceiptsAmt04462826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05680000
IRS990/IntangibleAssetsGrp/EOYAmt05680000
IRS990/InterestGrp/ManagementAndGeneralAmt062096
IRS990/InterestGrp/ProgramServicesAmt0256693
IRS990/InterestGrp/TotalAmt0318789
IRS990/InvestmentIncomeGrp/ExclusionAmt0125298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125298
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03642410
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010885259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010502000
IRS990/LandBldgEquipCostOrOtherBssAmt011117929
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09608
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03776885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08003
IRS990/NetAssetsOrFundBalancesBOYAmt020953974
IRS990/NetAssetsOrFundBalancesEOYAmt020678116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098240
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088632
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020865123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020678116
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01935
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt03857655
IRS990/OtherLiabilitiesGrp/EOYAmt04424619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04663768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045064
IRS990/PrincipalOfficerNm0PATRICK MAYNARD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344071
IRS990/PYOtherExpensesAmt08934233
IRS990/PYOtherRevenueAmt025596
IRS990/PYProgramServiceRevenueAmt031683538
IRS990/PYRevenuesLessExpensesAmt0-2713473
IRS990/PYSalariesCompEmpBnftPaidAmt026294031
IRS990/PYTotalExpensesAmt035228264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032514791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-667364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03295087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 23,605. 2021 AMOUNT: $ 216,078. 2022 AMOUNT: $ 75,579. 2023 AMOUNT: $ 25,596. WORKERS COMPENSATION REBATE - 2020 AMOUNT: $ 1,961,055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471132

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