Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 31-0536973 • 501(c)3 • Cincinnati, OH
Profile
LifePoint Solutions is dedicated to helping people live productive and fulfilling lives by providing the tools to get them through and beyond life's challenges. We are a regional provider of fully integrated prevention and treatment programs in the areas of Mental Health, Supported Employment, Domestic Violence and Success in School. LifePoint Solutions: Tools, Care, Hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$0
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Flat$0
Flat from 2019
Revenue
Down$0
Down $416,555 (-100%) from 2019
Expenses
Down$0
Down $383,034 (-100%) from 2019
Net Income
Down$0
Down $33,521 (-100%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
LifePoint Solutions is dedicated to helping people live productive and fulfilling lives by providing the tools to get them through and beyond life's challenges. We are a regional provider of fully integrated prevention and treatment programs in the areas of Mental Health, Supported Employment, Domestic Violence and Success in School. LifePoint Solutions: Tools, Care, Hope.
To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $651,500 | $1,107,486 | ▲ $455,986 |
| Land, Buildings, and Equipment, Net | $711,534 | $707,273 | ▼ $4,261 |
| Investments in Publicly Traded Securities | $1,449,614 | $630,255 | ▼ $819,359 |
| Accounts Receivable | $253,121 | $351,761 | ▲ $98,640 |
| Pledges and Grants Receivable | $185,748 | $59,982 | ▼ $125,766 |
| Total Assets | $12,750,091 | $15,466,499 | ▲ $2,716,408 |
| Other Assets Total | $9,498,574 | $12,609,742 | ▲ $3,111,168 |
| Liabilities | |||
| Other Liabilities | $6,995,153 | $9,769,159 | ▲ $2,774,006 |
| Accounts Payable and Accrued Expenses | $198,870 | $211,107 | ▲ $12,237 |
| Total Liabilities | $7,194,023 | $9,980,266 | ▲ $2,786,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,011,079 | $5,421,251 | ▲ $410,172 |
| Permanently Rstr Net Assets | $351,647 | $0 | ▼ $351,647 |
| Temporarily Rstr Net Assets | $193,342 | $64,982 | ▼ $128,360 |
| Total Net Assets Fund Balance | $5,556,068 | $5,486,233 | ▼ $69,835 |
| Total Liabilities and Net Assets / Fund Balance | $12,750,091 | $15,466,499 | ▲ $2,716,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,171 | $689,217 | $1,246,388 |
| Equipment | $4,102 | $263,403 | $267,505 |
| Land | $146,000 | - | $146,000 |
| Other Assets Org | $2,612 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $351,647 | - | - | $351,647 | - |
| 2016 | $307,047 | $13,395 | ▲ $31,205 | - | $351,647 |
| 2015 | $302,917 | - | ▲ $4,130 | - | $307,047 |
| 2014 | $288,529 | $5,639 | ▲ $8,749 | - | $302,917 |
| 2013 | $269,082 | - | ▲ $32,978 | $13,531 | $288,529 |
| Name | Title | Other | Total |
|---|---|---|---|
| Tawnya Dunn | Chief Finance Officer | $139,113 | $139,113 |
| Name | Title |
|---|---|
| Bill Culp | Chair |
| Nick Hahn | Vice Chair |
| Connie Cunningham | Director |
| Fred Heyse | Director |
| Gloria Walker | Director |
| Grant Hesser | Director |
| Jamie Ramsey | Director |
| Janeen Sharpshair | Director |
| Jim Thomas MD | Director |
| Lamont Taylor | Director |
| Larry Graham MD | Director |
| Laurie Roessler | Director |
| Nick Collura | Director |
| Patti Jacobs | Director |
| Richard Boydston | Director |
| Stacy Lynch | Director |
| Steve Harlamert | Director |
| Susan Scherer | Director |
| Brittany Lynn | Director - Joined 07/01/17 |
| Ashley Caldwell | Director - Joined 10/01/17 |
| Tom Armstrong | Director - Term 06/30/18 |
| Ken Parker | Director - Term 07/31/17 |
| Jeff O'Neil | Chief Executive Officer |
| Patricia B Hassel | Chief Finance Officer |
| Paula Dehan | Secretary |
| George Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,759,519 |
| Other Expenses | $699,303 |
| Total Fundraising Expense | $14,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,403 | $166,278 | $8,455 | $1,409,136 |
| Other Employee Benefits | $189,640 | $25,545 | $1,299 | $216,484 |
| Fees for Services Other | $181,040 | $24,387 | $1,240 | $206,667 |
| Payroll Taxes | $89,576 | $12,066 | $614 | $102,256 |
| Occupancy | $70,485 | $9,495 | $483 | $80,463 |
| Depreciation Depletion | $40,139 | $5,407 | $275 | $45,821 |
| Office Expenses | $37,195 | $5,010 | $255 | $42,460 |
| Pension Plan Contributions | $27,719 | $3,734 | $190 | $31,643 |
| Travel | $18,601 | $2,506 | $127 | $21,234 |
| Insurance | $9,674 | $1,303 | $66 | $11,043 |
| Conferences and Meetings | $6,875 | $926 | $47 | $7,848 |
| Fees for Services Accounting | $2,703 | $364 | $19 | $3,086 |
| Other Expenses | $835 | $112 | $6 | $953 |
| Total Functional Expenses | $2,153,926 | $290,141 | $14,755 | $2,458,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,458,822 |
| Total Expenses per Audited Statements | $2,458,822 |
| Total Expenses per Form 990 | $2,458,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payables | $9,769,159 |
“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review before filing.”
“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”
“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”
“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”
“The Organization did not change its oversight or selection process during the current tax year.”
“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 198870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/AllOtherContributionsAmt | 0 | 49856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia B Hassel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133547077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Madison Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452062223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2215 |
| IRS990/CYOtherExpensesAmt | 0 | 699303 |
| IRS990/CYOtherRevenueAmt | 0 | 71257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1606556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1759519 |
| IRS990/CYTotalExpensesAmt | 0 | 2458822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2349423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 275 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45821 |
| IRS990/Desc | 0 | Clinical Counseling Division: Licensed social workers, counselors and their therapists use an integrated approach to help people identify their strengths and access the tools needed to overcome barriers and lead meaningful productive lives. These barriers may include depression, grief and loss, substance abuse, relationship problems, domestic violence and conflicts at home, school, or work. Note: Family Service also receives United Way contributions and other donations that are not included in the Revenue figure shown above. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 51866 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3086 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8659 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Culp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paula Dehan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brittany Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Roessler |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Harlamert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacy Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patti Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Boydston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Graham MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lamont Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim Thomas MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Janeen Sharpshair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jamie Ramsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Grant Hesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gloria Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Fred Heyse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nick Collura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | George Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nick Hahn |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patricia B Hassel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jeff O'Neil |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 130454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 248959 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - Term 07/31/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director - Term 06/30/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director - Joined 10/01/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director - Joined 07/01/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 567673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2349423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1449614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 630255 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1659893 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5556068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5486233 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9498574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12609742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216484 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Allocati |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6995153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9769159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1585 |
| IRS990/OtherRevenueTotalAmt | 0 | 1585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1409136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31643 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 351647 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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