Civic Intelligence

Medina Creative Accessibility

990 • Fiscal year 2013 • EIN 26-2602995

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MEDINACREATIVEHOUSING.COM
1120 Huntington Road44256

(330) 591-4434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,490

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$289,892

Up $122,102 (+73%) from 2012

Net Assets

Up

$118,040

Up $90,252 (+325%) from 2012

Liabilities

Up

$171,852

Up $31,850 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

$1,448,152

No earlier filing loaded for comparison.

Expenses

Up

$1,357,900

Up $137,354 (+11%) from 2012

Net Income

$90,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $167,790Liabilities 2012: $140,002Net Assets 2012: $27,7882012Assets 2013: $289,892Liabilities 2013: $171,852Net Assets 2013: $118,0402013Assets 2014: $259,021Liabilities 2014: $77,704Net Assets 2014: $181,3172014Assets 2015: $456,470Liabilities 2015: $125,237Net Assets 2015: $331,2332015Assets 2016: $750,291Liabilities 2016: $266,980Net Assets 2016: $483,3112016Assets 2017: $1,105,378Liabilities 2017: $388,125Net Assets 2017: $717,2532017Assets 2018: $1,352,311Liabilities 2018: $371,874Net Assets 2018: $980,4372018Assets 2019: $1,410,829Liabilities 2019: $389,098Net Assets 2019: $1,021,7312019Assets 2020: $2,322,329Liabilities 2020: $565,393Net Assets 2020: $1,756,9362020Assets 2021: $2,390,635Liabilities 2021: $572,069Net Assets 2021: $1,818,5662021Assets 2022: $2,925,216Liabilities 2022: $1,374,301Net Assets 2022: $1,550,9152022Assets 2023: $2,573,884Liabilities 2023: $1,281,748Net Assets 2023: $1,292,1362023Assets 2024: $2,587,543Liabilities 2024: $1,280,220Net Assets 2024: $1,307,3232024

Highlighted filing

2013

Assets$289,892
Liabilities$171,852
Net Assets$118,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,220,5462012Revenue 2013: $1,448,152Expenses 2013: $1,357,900Net Income 2013: $90,2522013Revenue 2014: $1,621,298Expenses 2014: $1,558,021Net Income 2014: $63,2772014Revenue 2015: $1,964,963Expenses 2015: $1,815,047Net Income 2015: $149,9162015Revenue 2016: $2,598,444Expenses 2016: $2,472,751Net Income 2016: $125,6932016Revenue 2017: $3,059,192Expenses 2017: $2,825,250Net Income 2017: $233,9422017Revenue 2018: $3,393,492Expenses 2018: $3,130,308Net Income 2018: $263,1842018Revenue 2019: $3,339,505Expenses 2019: $3,298,211Net Income 2019: $41,2942019Revenue 2020: $3,859,278Expenses 2020: $3,124,073Net Income 2020: $735,2052020Revenue 2021: $3,793,099Expenses 2021: $3,731,469Net Income 2021: $61,6302021Revenue 2022: $3,148,770Expenses 2022: $3,416,421Net Income 2022: -$267,6512022Revenue 2023: $3,543,478Expenses 2023: $3,802,257Net Income 2023: -$258,7792023Revenue 2024: $4,653,735Expenses 2024: $4,638,548Net Income 2024: $15,1872024

Highlighted filing

2013

Revenue$1,448,152
Expenses$1,357,900
Net Income$90,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,472,100
Mission and Program Overview

Mission

Medina Creative Accessibility provides quality Medicaid Certified Supportive Services to individuals with disabilities and those who care for them. Consistent with our commitment to quality, all staff are professionally screened, trained and insured.

To provide independent life-skills training and environmental modification for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,669$193,512▲ $96,843
Cash and Non-Interest-Bearing Accounts$62,780$90,937▲ $28,157
Land, Buildings, and Equipment, Net$8,341$5,443▼ $2,898
Total Assets$167,790$289,892▲ $122,102
Liabilities
Accounts Payable and Accrued Expenses$55,785$100,396▲ $44,611
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Other Liabilities$34,217$21,456▼ $12,761
Total Liabilities$140,002$171,852▲ $31,850
Net Assets / Fund Balance
Unrestricted Net Assets$27,788$118,040▲ $90,252
Total Net Assets Fund Balance$27,788$118,040▲ $90,252
Total Liabilities and Net Assets / Fund Balance$167,790$289,892▲ $122,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,443$24,620$30,063
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne Depasquale-hagertyExecutive DiFT$3,250$109,240$112,490
-Business ManFT$9,620$31,373$40,993

Board Members and Trustees

NameTitle
Michael CarlsonPresident
Ann ReuschTrustee
Bob StoparTrustee
Carl DeforestTrustee
Craig HassingerTrustee
David WhiteTrustee
Jack HollandTrustee
Janie Wolf ParishTrustee
Maggie HowellTrustee
Mark DormanTrustee
Nancy ZalickTrustee
Ron ZambettiTrustee
Ronald V StollarTrustee
Tom MillerTrustee
Diana RileySecretary
George WiswesserTreasurer
Jackie Kirby-wilkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,622
Program Service Revenue
$1,416,196
Investment Income
$0
Other Revenue
$10,334
All Other Contributions
$6,622
Change in Net Assets
$90,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,746
Other Expenses$184,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,499$203,625-$1,018,124
Payroll Taxes$114,202$28,550-$142,752
Occupancy$21,909--$21,909
Fees for Services Other$21,519--$21,519
Insurance$18,156--$18,156
Current Officers, Directors, Trustees, and Key Employees$10,296$2,574-$12,870
Other Expenses$31,884$10,272-$10,272
Office Expenses-$9,287-$9,287
All Other Expenses$3,954$4,546-$8,500
Depreciation Depletion$5,543--$5,543
Advertising-$1,605-$1,605
Conferences and Meetings-$1,404-$1,404
Fees for Services Accounting-$1,325-$1,325
Interest-$1,243-$1,243
Fees for Services Legal-$305-$305
Total Functional Expenses$1,081,700$276,200$0$1,357,900
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
Loan Payable to Mch$21,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, finance staff and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed by the board of directors annually. Policy is administered by the board on occassion of an occurance issue.”

Form 990, Page 6, Part VI, Line 15A

“Salary of the executive director is determined by the board of directors with review of comparable salaries for similar not-for-profit entities.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request at the agency office address.”

Filing and Contact Details

Filer

EIN
26-2602995
Phone
3305914434

Signing Officer

Name
Dianne Depasquale-hagerty
Title
Executive Director
Phone
3305914434
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Depasquale-hagerty
Formed
2007
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
154
Volunteers
65

Preparer

Preparer
Andrea L Hostetler
Phone
3302620061
Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100396
IRS990/AccountsReceivableGrp/BOYAmt096669
IRS990/AccountsReceivableGrp/EOYAmt0193512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT LIFE-SKILLS TRAINING AND ENVIRONMENTAL MODIFICATION FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01605
IRS990/AdvertisingGrp/TotalAmt01605
IRS990/AllOtherContributionsAmt06622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03954
IRS990/AllOtherExpensesGrp/TotalAmt08500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANNE DEPASQUALE-HAGERTY
IRS990/BooksInCareOfDetail/PhoneNum03305914434
IRS990/BooksInCareOfDetail/USAddress/AddressLine101120 HUNTINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MEDINA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062780
IRS990/CashNonInterestBearingGrp/EOYAmt090937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012870
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01404
IRS990/ConferencesMeetingsGrp/TotalAmt01404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023948
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184154
IRS990/CYOtherRevenueAmt010334
IRS990/CYProgramServiceRevenueAmt01416196
IRS990/CYRevenuesLessExpensesAmt090252
IRS990/CYSalariesCompEmpBnftPaidAmt01173746
IRS990/CYTotalExpensesAmt01357900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01448152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05543
IRS990/DepreciationDepletionGrp/TotalAmt05543
IRS990/Desc0TO PROVIDE INDEPENDENT LIFE-SKILLS TRAINING AND ENVIRONMENTAL MODIFICATION FOR INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01081700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesLegalGrp/TotalAmt0305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021519
IRS990/FeesForServicesOtherGrp/TotalAmt021519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10PAUL BIGGINS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE WISWESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL DEFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE KIRBY-WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIE WOLF PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD V STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RON ZAMBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB STOPAR
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY ZALICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNE DEPASQUALE-HAGERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt173250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt1788258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1831373
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472100
IRS990/GrossSalesOfInventoryAmt033741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018156
IRS990/InsuranceGrp/TotalAmt018156
IRS990/InterestGrp/ManagementAndGeneralAmt01243
IRS990/InterestGrp/TotalAmt01243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05443
IRS990/LandBldgEquipCostOrOtherBssAmt030063
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDEPENDENT LIFE-SKILLS TRAINING AND ENVIRONMENTAL MODIFICATION FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt027788
IRS990/NetAssetsOrFundBalancesEOYAmt0118040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021909
IRS990/OccupancyGrp/TotalAmt021909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09287
IRS990/OfficeExpensesGrp/TotalAmt09287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110272
IRS990/OtherExpensesGrp/ProgramServicesAmt039738
IRS990/OtherExpensesGrp/ProgramServicesAmt131884
IRS990/OtherExpensesGrp/TotalAmt039738
IRS990/OtherExpensesGrp/TotalAmt131884
IRS990/OtherExpensesGrp/TotalAmt211464
IRS990/OtherExpensesGrp/TotalAmt310272
IRS990/OtherLiabilitiesGrp/BOYAmt034217
IRS990/OtherLiabilitiesGrp/EOYAmt021456
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114202
IRS990/PayrollTaxesGrp/TotalAmt0142752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE DEPASQUALE-HAGERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174141
IRS990/PYOtherRevenueAmt02486
IRS990/PYProgramServiceRevenueAmt01153975
IRS990/PYRevenuesLessExpensesAmt0-42006
IRS990/PYSalariesCompEmpBnftPaidAmt01046405
IRS990/PYTotalExpensesAmt01220546
IRS990/PYTotalRevenueAmt01178540
IRS990/ReconcilationRevenueExpnssAmt090252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt06,033
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01450478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt087464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087464
IRS990ScheduleA/TotalSupportAmt093597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO MCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05443
IRS990ScheduleD/TotalLiabilityAmt021456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE STAFF AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. POLICY IS ADMINISTERED BY THE BOARD ON OCCASSION OF AN OCCURANCE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WITH REVIEW OF COMPARABLE SALARIES FOR SIMILAR NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON REQUEST AT THE AGENCY OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEDINA CREATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341712565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101120 N HUNTINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MEDINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044256
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211817
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,892
Liabilities
$171,852
Net assets
$118,040
Revenue
$1,448,152
Expenses
$1,357,900
Net income
$90,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.28$1.31$4.65$4.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.29$3.54$3.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.37$1.55$3.15$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.57$1.82$3.79$3.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.57$1.76$3.86$3.12$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$3.34$3.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.37$0.98$3.39$3.13$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.39$0.72$3.06$2.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$2.60$2.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$1.96$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits