Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2602995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,925,216
Up $534,581 (+22%) from 2021
Net Assets
Down$1,550,915
Down $267,651 (-15%) from 2021
Liabilities
Up$1,374,301
Up $802,232 (+140%) from 2021
Revenue
Down$3,148,770
Down $644,329 (-17%) from 2021
Expenses
Down$3,416,421
Down $315,048 (-8.4%) from 2021
Net Income
Down-$267,651
Down $329,281 (-534%) from 2021
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.
The mission of Medina Creative Accessibility MCA is to provide quality Medicaid Certified supportive services for individuals with disabilities and those who care for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $767,041 | $1,192,913 | ▲ $425,872 |
| Investments Other Securities | $1,074,847 | $940,168 | ▼ $134,679 |
| Savings and Temporary Cash Investments | $301,802 | $514,896 | ▲ $213,094 |
| Land, Buildings, and Equipment, Net | $61,806 | $156,121 | ▲ $94,315 |
| Accounts Receivable | $163,417 | $98,960 | ▼ $64,457 |
| Total Assets | $2,390,635 | $2,925,216 | ▲ $534,581 |
| Other Assets Total | $21,722 | $22,158 | ▲ $436 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $1,000,000 | ▲ $850,000 |
| Accounts Payable and Accrued Expenses | $340,771 | $325,969 | ▼ $14,802 |
| Mortgage Notes Payable Secured by Investment Property | $57,084 | $24,849 | ▼ $32,235 |
| Deferred Revenue | $24,214 | $23,483 | ▼ $731 |
| Total Liabilities | $572,069 | $1,374,301 | ▲ $802,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,818,566 | $1,550,915 | ▼ $267,651 |
| Total Net Assets Fund Balance | $1,818,566 | $1,550,915 | ▼ $267,651 |
| Total Liabilities and Net Assets / Fund Balance | $2,390,635 | $2,925,216 | ▲ $534,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,883 | $95,720 | $250,603 |
| Other Land Buildings | $1,238 | $173,202 | $174,440 |
| Other Securities | $940,168 | - | - |
| Name | Title |
|---|---|
| David Palmer | President |
| Dianne Depasquale-Hagerty | Executive Director |
| Ann Reusch | Trustee |
| Rachel Spoerr | Trustee |
| Diana Riley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,350,051 |
| Other Expenses | $1,066,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,055,232 | $228,359 | - | $2,283,591 |
| Occupancy | $215,689 | $53,922 | - | $269,611 |
| All Other Expenses | $128,010 | $14,223 | - | $142,233 |
| Other Expenses | $92,467 | $10,274 | - | $102,741 |
| Information Technology | - | $71,239 | - | $71,239 |
| Fees for Services Other | - | $63,205 | - | $63,205 |
| Insurance | $26,031 | $26,030 | - | $52,061 |
| Office Expenses | - | $47,021 | - | $47,021 |
| Depreciation Depletion | $42,123 | $4,680 | - | $46,803 |
| Other Employee Benefits | $34,448 | $3,827 | - | $38,275 |
| Interest | $24,401 | $1,488 | - | $25,889 |
| Payroll Taxes | $21,513 | $2,390 | - | $23,903 |
| Pension Plan Contributions | - | $4,282 | - | $4,282 |
| Advertising | - | $2,667 | - | $2,667 |
| Total Functional Expenses | $2,876,645 | $539,776 | $0 | $3,416,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff.”
“Conflict of interest statements are updated and reviewed annually or as changes occur.”
“The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director.”
“The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Medina Creative Accessibility MCA is to provide quality Medicaid Certified supportive services for individuals with disabilities and those who care for them. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2667 |
| IRS990/AllOtherContributionsAmt | 0 | 8357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dianne Depasquale-Hagerty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305914434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 North Court Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Medina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1192913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214 |
| IRS990/CYOtherExpensesAmt | 0 | 1066370 |
| IRS990/CYOtherRevenueAmt | 0 | 94217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3045982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2350051 |
| IRS990/CYTotalExpensesAmt | 0 | 3416421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3148770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46803 |
| IRS990/Desc | 0 | Medina Creative Accessibility provides supportive services for individuals with disabilities. MCAs services include Homemaker/Personal Care I.O., Level One and Supportive Living Provider, Transportation, Life Steps Training Summer Day Camp and After School Programs, Design and Installation of Handicapped Accessible Modifications, and Vocational Habilitation and Supportive Employment Enclave Supervised Employment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2876645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dianne Depasquale-Hagerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diana Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Reusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Spoerr |
| 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/ReportableCompFromRltdOrgAmt | 0 | 231317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 3148770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52061 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24401 |
| IRS990/InterestGrp/TotalAmt | 0 | 25889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1074847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 940168 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425043 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94217 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 94217 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1818566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1550915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1818566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1550915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vocational Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102741 |
| IRS990/OtherRevenueTotalAmt | 0 | 94217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2055232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2283591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dianne Depasquale-Hagerty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Provider Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vocational Training Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transitions Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Coffee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1344893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1437474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1344893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 249112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1060864 |
| IRS990/PYOtherRevenueAmt | 0 | 5759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3028303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2670605 |
| IRS990/PYTotalExpensesAmt | 0 | 3731469 |
| IRS990/PYTotalRevenueAmt | 0 | 3793099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3045982 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514896 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 11 Other income consists exclusively of misc revenue for each of the years ending December 31, 2018 - 2022. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1690221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 235306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1690221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1690221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1926009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250603 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 940168 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Cleveland Foundation Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156121 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 940168 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 231317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 39820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dianne Depasquale-Hagerty |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 271137 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the Agencys CPA and is reviewed and approved by the Executive DIrector and Finance Staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest statements are updated and reviewed annually or as changes occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees approves the salary of the Executive Director. Wage comparability studies are performed periodically by the Agency and these studies are reviewed and considered by the Agencys Board when evaluation the salary of the Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Agencys governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VII, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Medina Creative Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Medina Creative Living Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Medina Creative Living II Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Medina Creative Living III Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Creative Living for Life Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341712565 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 753226474 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 743242480 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 262608197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 474579061 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 232 North Court Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 232 North Court Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 232 North Court Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 232 North Court Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 232 North Court Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Medina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Medina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Medina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Medina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | Medina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | OH |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.