Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 27-0254185 • 501(c)3 • Westerville, OH
Profile
To invest in the lives of those impacted by incarceration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$952,094
Up $100,228 (+12%) from 2024
Liabilities
Down$17,320
Down $1,587 (-8.4%) from 2024
Net Assets
Up$934,774
Up $101,815 (+12%) from 2024
Revenue
Down$861,432
Down $10,692 (-1.2%) from 2024
Expenses
Up$760,537
Up $180,234 (+31%) from 2024
Net Income
Down$100,895
Down $190,926 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To invest in the lives of those impacted by incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $573,278 | $477,850 | ▼ $95,428 |
| Cash and Non-Interest-Bearing Accounts | $177,848 | $257,580 | ▲ $79,732 |
| Investments in Publicly Traded Securities | $91,351 | $203,128 | ▲ $111,777 |
| Inventories for Sale or Use | $9,389 | $13,536 | ▲ $4,147 |
| Total Assets | $851,866 | $952,094 | ▲ $100,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,907 | $17,320 | ▼ $1,587 |
| Total Liabilities | $18,907 | $17,320 | ▼ $1,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $775,459 | $802,751 | ▲ $27,292 |
| Net Assets With Donor Restrictions | $57,500 | $132,023 | ▲ $74,523 |
| Total Net Assets Fund Balance | $832,959 | $934,774 | ▲ $101,815 |
| Total Liabilities and Net Assets / Fund Balance | $851,866 | $952,094 | ▲ $100,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine M Money | Executive Di | FT | $96,423 | $96,423 |
| Name | Title |
|---|---|
| David Ransom | Co-chair |
| Tom Hofmann | Co-chair |
| Dave Presper | Board Member |
| Ernest Marshall | Board Member |
| Jeff Woodward | Board Member |
| Margie Gonzales | Board Member |
| Nancy Pettigrew | Board Member |
| William Garcia | Board Member |
| Greg Wilmer | Planning CHA |
| Julie Schultz | Secretary |
| Cathi Shaw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,555 |
| Other Expenses | $280,982 |
| Total Fundraising Expense | $117,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,858 | $35,153 | $67,082 | $324,093 |
| Current Officers, Directors, Trustees, and Key Employees | $67,496 | $19,285 | $9,642 | $96,423 |
| Occupancy | $53,751 | $27,252 | - | $81,003 |
| Payroll Taxes | $28,422 | $4,165 | $5,869 | $38,456 |
| All Other Expenses | $8,696 | $26,091 | - | $34,787 |
| Travel | - | $32,129 | - | $32,129 |
| Other Employee Benefits | - | $15,822 | - | $15,822 |
| Other Expenses | $14,040 | - | $34,825 | $14,040 |
| Fees for Services Other | - | $13,750 | - | $13,750 |
| Fees for Services Accounting | - | $7,752 | - | $7,752 |
| Pension Plan Contributions | - | $4,761 | - | $4,761 |
| Insurance | - | $3,625 | - | $3,625 |
| Information Technology | - | $3,513 | - | $3,513 |
| Office Expenses | - | $2,466 | - | $2,466 |
| Advertising | - | $1,019 | - | $1,019 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $446,136 | $196,983 | $117,418 | $760,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing of the 990 tax return with the irs, members of the board review the tax filings and approve it. This approval is documented in the minutes of the meeting.”
“On an annual basis, members of the board document the enforcement of the conflicts of interest policy.”
“Members of the board approve the compensation of the executive director. Research is conducted to substantiate the salary amount by performing comparisons.”
“Members of the board approve all salaries of all employees.”
“The governing documents are made available to the public upon request.”
“The embark program has approximately 111 volunteers each year contributing over 11,620 hours.”
“Unrealized gain on investments 0 unrealized loss on investments 0”
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 | 18907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1019 |
| IRS990/AllOtherContributionsAmt | 0 | 815093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHI SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148951882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 S STATE STREET STE 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14886 |
| IRS990/CYOtherExpensesAmt | 0 | 280982 |
| IRS990/CYOtherRevenueAmt | 0 | 416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479555 |
| IRS990/CYTotalExpensesAmt | 0 | 760537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EMBARK PRISON MINISTRY - AN INNOVATIVE OFFENDER REENTRY PROGRAM THAT WORKS WITH MEN AND WOMEN RETURNING TO CENTRAL OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132023 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHRISTINE M MONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE PRESPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHI SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WOODWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96423 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLANNING CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 861432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3625 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13536 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 91351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203128 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MissionDesc | 0 | TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934774 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 775459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMBARK CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL BONUS/ACCRUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | KINDWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/OtherRevenueTotalAmt | 0 | 416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHI SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAYNARD HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMBARK RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES TRANSITIONAL HOUSING AND ASSISTANCE WITH PERMANENT HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17696 |
| IRS990/PYOtherExpensesAmt | 0 | 172524 |
| IRS990/PYOtherRevenueAmt | 0 | 110391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407779 |
| IRS990/PYTotalExpensesAmt | 0 | 580303 |
| IRS990/PYTotalRevenueAmt | 0 | 872124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 76000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 116996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 439011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 815093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3109302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2965391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 76000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 116996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 439011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 861432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3404402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 861432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 889820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 643004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3422098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EMBARK PROGRAM HAS APPROXIMATELY 111 VOLUNTEERS EACH YEAR CONTRIBUTING OVER 11,620 HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING OF THE 990 TAX RETURN WITH THE IRS, MEMBERS OF THE BOARD REVIEW THE TAX FILINGS AND APPROVE IT. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD DOCUMENT THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. RESEARCH IS CONDUCTED TO SUBSTANTIATE THE SALARY AMOUNT BY PERFORMING COMPARISONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD APPROVE ALL SALARIES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 851866 |
| IRS990/TotalAssetsEOYAmt | 0 | 952094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 815093 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117418 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 934774 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446136 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 851866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952094 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32129 |
| IRS990/TravelGrp/TotalAmt | 0 | 32129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 167 S STATE STREET STE 290 |
| IRS990/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
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