Civic Intelligence

Pals for Healing

990 • Fiscal year 2023 • EIN 27-2494217

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.PALSFORHEALING.ORG
4700 Rockside RdIndependence, OH 44131

(330) 518-8334

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$254,343

Up $49,200 (+24%) from 2022

Net Assets

Up

$189,650

Up $8,576 (+4.7%) from 2022

Liabilities

Up

$64,693

Up $40,624 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$258,558

Down $5,252 (-2.0%) from 2022

Expenses

Up

$249,982

Up $25,869 (+12%) from 2022

Net Income

Down

$8,576

Down $31,121 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2016: $9,566Liabilities 2016: $3,000Net Assets 2016: $6,5662016Assets 2018: $37,461Liabilities 2018: $5,979Net Assets 2018: $31,4822018Assets 2019: $82,639Liabilities 2019: $6,276Net Assets 2019: $76,3632019Assets 2020: $173,926Liabilities 2020: $17,101Net Assets 2020: $156,8252020Assets 2021: $147,726Liabilities 2021: $6,349Net Assets 2021: $141,3772021Assets 2022: $205,143Liabilities 2022: $24,069Net Assets 2022: $181,0742022Assets 2023: $254,343Liabilities 2023: $64,693Net Assets 2023: $189,6502023Assets 2024: $231,185Liabilities 2024: $41,307Net Assets 2024: $189,8782024Assets 2025: $273,711Liabilities 2025: $36,072Net Assets 2025: $237,6392025

Highlighted filing

2023

Assets$254,343
Liabilities$64,693
Net Assets$189,650
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $17,410Expenses 2016: $11,143Net Income 2016: $6,2672016Revenue 2018: $189,320Expenses 2018: $163,825Net Income 2018: $25,4952018Revenue 2019: $308,528Expenses 2019: $263,647Net Income 2019: $44,8812019Revenue 2020: $385,243Expenses 2020: $304,781Net Income 2020: $80,4622020Revenue 2021: $232,631Expenses 2021: $243,077Net Income 2021: -$10,4462021Revenue 2022: $263,810Expenses 2022: $224,113Net Income 2022: $39,6972022Revenue 2023: $258,558Expenses 2023: $249,982Net Income 2023: $8,5762023Revenue 2024: $256,948Expenses 2024: $256,720Net Income 2024: $2282024Revenue 2025: $289,761Expenses 2025: $242,000Net Income 2025: $47,7612025

Highlighted filing

2023

Revenue$258,558
Expenses$249,982
Net Income$8,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$269,300
Mission and Program Overview

Mission

The mission of p.a.l.s. Is to empower individuals and families who have suffered trauma or loss to not only regain their lives but achieve their highest human potential through art therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,889$126,619▼ $11,270
Cash and Non-Interest-Bearing Accounts$39,828$35,474▼ $4,354
Pledges and Grants Receivable$14,750$21,494▲ $6,744
Accounts Receivable$9,558$8,507▼ $1,051
Inventories for Sale or Use$2,527$3,500▲ $973
Prepaid Expenses and Deferred Charges-$2,394-
Land, Buildings, and Equipment, Net$330$223▼ $107
Total Assets$205,143$254,343▲ $49,200
Other Assets Total$261$56,132▲ $55,871
Liabilities
Other Liabilities-$59,388-
Deferred Revenue$24,069--
Accounts Payable and Accrued Expenses-$5,305-
Total Liabilities$24,069$64,693▲ $40,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,074$189,650▲ $8,576
Total Net Assets Fund Balance$181,074$189,650▲ $8,576
Total Liabilities and Net Assets / Fund Balance$205,143$254,343▲ $49,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223$2,471-
Other Assets Org$56,132--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty Ramos SavianoExecutive DiFT$36,900$36,900

Board Members and Trustees

NameTitle
John DaherPresident
Amy Furey-liganMember
Kelsey MusicMember
Kimalon DixonMember
Nina MoraliMember
Rachel SilvermanMember
Vito GiannolaMember
Michelle MulhernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,455
Program Service Revenue
$170,102
Investment Income
$41
Other Revenue
$11,960
All Other Contributions
$76,455
Change in Net Assets
$8,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,558
Total Revenue per Audited Statements
$258,558
Total Revenue per Form 990
$258,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,863
Other Expenses$61,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,776$14,080-$133,856
Occupancy$36,115$1,189-$37,304
Current Officers, Directors, Trustees, and Key Employees$33,018$3,882-$36,900
Payroll Taxes$16,202$1,905-$18,107
Office Expenses$6,638$1,192-$7,830
Other Expenses$3,512--$3,512
Fees for Services Other$2,192$705-$2,897
Insurance$840$1,498-$2,338
Depreciation Depletion-$107-$107
Total Functional Expenses$225,424$24,558$0$249,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,982
Total Expenses per Audited Statements$249,982
Total Expenses per Form 990$249,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,702
Gaming Direct Expenses$10,742
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
Operating Lease Liabilities$59,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organization's management and board prior to filing.”

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

“Conflict of interest statements are updated annually or as changes occur.”

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

“The board of directors reviews and approves the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pals for Healing
EIN
27-2494217
Phone
3305188334
Address
4700 ROCKSIDE RD, INDEPENDENCE, OH 44131

Signing Officer

Name
Misty Ramos Saviano
Title
Executive Director
Phone
3305188334
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Ramos Saviano
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
87

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Raw XML AppendixShowing 400 of 441 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/EOYAmt05305
IRS990/AccountsReceivableGrp/BOYAmt09558
IRS990/AccountsReceivableGrp/EOYAmt08507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF P.A.L.S. IS TO EMPOWER INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED TRAUMA OR LOSS TO NOT ONLY REGAIN THEIR LIVES BUT ACHIEVE THEIR HIGHEST HUMAN POTENTIAL THROUGH ART THERAPY.
IRS990/AllOtherContributionsAmt076455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISTY RAMOS SAVIANO
IRS990/BooksInCareOfDetail/PhoneNum03305188334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 ROCKSIDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039828
IRS990/CashNonInterestBearingGrp/EOYAmt035474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt061119
IRS990/CYOtherRevenueAmt011960
IRS990/CYProgramServiceRevenueAmt0170102
IRS990/CYRevenuesLessExpensesAmt08576
IRS990/CYSalariesCompEmpBnftPaidAmt0188863
IRS990/CYTotalExpensesAmt0249982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt0107
IRS990/Desc0DURING OUR YEAR ENDED DECEMBER 31, 2023, PALS FOR HEALING SERVED 191 INDIVIDUALS; 177 SUPPORT GROUP MEMBERS AND 769 COMMUNITY MEMBERS AT VARIOUS EVENTS AND TRAINING SESSIONS. PALS FOR HEALING PROVIDED GRIEF GROUP SESSIONS, TRAUMA GROUPS, ART THERAPY EMPOWERMENT FOR AT-RISK YOUTH AND ART AND EQUINE THERAPY GROUPS FOR TRAUMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02192
IRS990/FeesForServicesOtherGrp/TotalAmt02897
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MISTY RAMOS SAVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMALON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY FUREY-LIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VITO GIANNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA MORALI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY MUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL SILVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036900
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010742
IRS990/GamingGrossIncomeAmt022702
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt0840
IRS990/InsuranceGrp/TotalAmt02338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223
IRS990/LandBldgEquipCostOrOtherBssAmt02694
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF P.A.L.S. IS TO EMPOWER INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED TRAUMA OR LOSS TO NOT ONLY REGAIN THEIR LIVES BUT ACHIEVE THEIR HIGHEST HUMAN POTENTIAL THROUGH ART THERAPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181074
IRS990/NetAssetsOrFundBalancesEOYAmt0189650
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt036115
IRS990/OccupancyGrp/TotalAmt037304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt06638
IRS990/OfficeExpensesGrp/TotalAmt07830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261
IRS990/OtherAssetsTotalGrp/EOYAmt056132
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07131
IRS990/OtherExpensesGrp/ProgramServicesAmt13512
IRS990/OtherExpensesGrp/TotalAmt07131
IRS990/OtherExpensesGrp/TotalAmt13512
IRS990/OtherLiabilitiesGrp/EOYAmt059388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt016202
IRS990/PayrollTaxesGrp/TotalAmt018107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02394
IRS990/PrincipalOfficerNm0MISTY RAMOS SAVIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt067451
IRS990/PYOtherRevenueAmt012685
IRS990/PYProgramServiceRevenueAmt0165081
IRS990/PYRevenuesLessExpensesAmt039697
IRS990/PYSalariesCompEmpBnftPaidAmt0156662
IRS990/PYTotalExpensesAmt0224113
IRS990/PYTotalRevenueAmt0263810
IRS990/ReconcilationRevenueExpnssAmt08576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III SECTION B LINE 12 OTHER INCOME CONSISTS OF THE FOLLOWING: 2019: FUNDRAISING - 6,144; OTHER - 944; 2020: FUNDRAISING - 2,897; WORKERS COMP REFUNDS - 10,947; OTHER - 3,747; 2021: FUNDRAISING - 6,910; 2022: FUNDRAISING - 12,600; OTHER - 85; 2023: FUNDRAISING - 11,960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt01378977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301440
IRS990ScheduleA/Total509Grp/TotalAmt01378977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0249982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0258558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056132
IRS990ScheduleD/TotalExpensesPerForm990Amt0249982
IRS990ScheduleD/TotalLiabilityAmt059388
IRS990ScheduleD/TotalRevenuePerForm990Amt0258558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249982
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022702
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011960
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010742
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010742
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MISTY RAMOS SAVIANO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04700 ROCKSIDE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDEPENDENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY OR AS CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205143
IRS990/TotalAssetsEOYAmt0254343
IRS990/TotalAssetsGrp/BOYAmt0205143
IRS990/TotalAssetsGrp/EOYAmt0254343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076455
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024069
IRS990/TotalLiabilitiesEOYAmt064693
IRS990/TotalLiabilitiesGrp/BOYAmt024069
IRS990/TotalLiabilitiesGrp/EOYAmt064693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189650
IRS990/TotalProgramServiceExpensesAmt0225424
IRS990/TotalProgramServiceRevenueAmt0170102
IRS990/TotalReportableCompFromOrgAmt036900
IRS990/TotalRevenueGrp/ExclusionAmt012001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258558
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,343
Liabilities
$64,693
Net assets
$189,650
Revenue
$258,558
Expenses
$249,982
Net income
$8,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$2.90$2.42$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.90$2.57$2.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.65$1.90$2.59$2.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$2.64$2.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.41$2.33$2.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.57$3.85$3.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$3.09$2.64$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.89$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.17$0.11$0.06