Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2020 • EIN 31-0671799

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.STEPPINGSTONESOHIO.ORG

View Organization Page

5650 Given RoadCincinnati, OH 45243

(513) 831-4660

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$187,179

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,525,966

Up $2,032,289 (+24%) from 2019

Net Assets

Up

$9,507,352

Up $1,814,465 (+24%) from 2019

Liabilities

Up

$1,018,614

Up $217,824 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Down

$5,170,718

Down $972,673 (-16%) from 2019

Expenses

Down

$3,929,384

Down $1,859,638 (-32%) from 2019

Net Income

Up

$1,241,334

Up $886,965 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,367,090Liabilities 2010: $685,789Net Assets 2010: $3,681,3012010Assets 2011: $4,415,710Liabilities 2011: $712,402Net Assets 2011: $3,703,3082011Assets 2012: $4,751,984Liabilities 2012: $820,437Net Assets 2012: $3,931,5472012Assets 2014: $6,012,135Liabilities 2014: $662,122Net Assets 2014: $5,350,0132014Assets 2015: $6,110,029Liabilities 2015: $597,760Net Assets 2015: $5,512,2692015Assets 2016: $6,196,338Liabilities 2016: $626,412Net Assets 2016: $5,569,9262016Assets 2017: $6,811,616Liabilities 2017: $643,438Net Assets 2017: $6,168,1782017Assets 2018: $7,014,327Liabilities 2018: $668,501Net Assets 2018: $6,345,8262018Assets 2019: $8,493,677Liabilities 2019: $800,790Net Assets 2019: $7,692,8872019Assets 2020: $10,525,966Liabilities 2020: $1,018,614Net Assets 2020: $9,507,3522020Assets 2021: $11,275,326Liabilities 2021: $535,464Net Assets 2021: $10,739,8622021Assets 2022: $11,912,813Liabilities 2022: $615,229Net Assets 2022: $11,297,5842022Assets 2023: $12,290,962Liabilities 2023: $561,211Net Assets 2023: $11,729,7512023Assets 2024: $13,957,265Liabilities 2024: $775,243Net Assets 2024: $13,182,0222024

Highlighted filing

2020

Assets$10,525,966
Liabilities$1,018,614
Net Assets$9,507,352
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,030,5242010Expenses 2011: $3,239,7012011Expenses 2012: $3,358,1402012Revenue 2014: $4,831,023Expenses 2014: $4,409,111Net Income 2014: $421,9122014Revenue 2015: $5,166,426Expenses 2015: $4,764,017Net Income 2015: $402,4092015Revenue 2016: $5,605,642Expenses 2016: $5,578,369Net Income 2016: $27,2732016Revenue 2017: $6,667,462Expenses 2017: $5,944,926Net Income 2017: $722,5362017Revenue 2018: $6,477,972Expenses 2018: $6,051,035Net Income 2018: $426,9372018Revenue 2019: $6,143,391Expenses 2019: $5,789,022Net Income 2019: $354,3692019Revenue 2020: $5,170,718Expenses 2020: $3,929,384Net Income 2020: $1,241,3342020Revenue 2021: $5,390,241Expenses 2021: $4,660,196Net Income 2021: $730,0452021Revenue 2022: $4,473,135Expenses 2022: $4,448,521Net Income 2022: $24,6142022Revenue 2023: $4,336,524Expenses 2023: $4,576,538Net Income 2023: -$240,0142023Revenue 2024: $6,015,451Expenses 2024: $5,087,892Net Income 2024: $927,5592024

Highlighted filing

2020

Revenue$5,170,718
Expenses$3,929,384
Net Income$1,241,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$5,271,870
Mission and Program Overview

Mission

To increase independence, improve lives and promote inclusion for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,048,311$4,627,066▲ $578,755
Land, Buildings, and Equipment, Net$1,468,262$3,199,360▲ $1,731,098
Cash and Non-Interest-Bearing Accounts$1,505,367$2,152,128▲ $646,761
Accounts Receivable$382,311$255,941▼ $126,370
Pledges and Grants Receivable$133,600$129,304▼ $4,296
Prepaid Expenses and Deferred Charges$93,627$124,085▲ $30,458
Total Assets$8,493,677$10,525,966▲ $2,032,289
Other Assets Total$862,199$38,082▼ $824,117
Liabilities
Other Liabilities$0$514,700▲ $514,700
Accounts Payable and Accrued Expenses$800,790$503,914▼ $296,876
Total Liabilities$800,790$1,018,614▲ $217,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,365,963$7,192,623▲ $1,826,660
Net Assets With Donor Restrictions$2,326,924$2,314,729▼ $12,195
Total Net Assets Fund Balance$7,692,887$9,507,352▲ $1,814,465
Total Liabilities and Net Assets / Fund Balance$8,493,677$10,525,966▲ $2,032,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199,360$1,467,956$4,667,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,894,031-▲ $411,889-$3,305,920
2019$2,365,388-▲ $528,643-$2,894,031
2018$2,446,959-▼ $81,571-$2,365,388
2017$2,147,044-▲ $314,541$14,626$2,446,959
2016$2,007,053-▲ $153,496$13,505$2,147,044
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AdamsExecutive DirectorFT$157,179$30,000$187,179
Barbara AllenDirector of Program & OperationsFT$115,028$7,702$122,730
Kelly CrowDirector of DevelopmentFT$121,878-$121,878

Board Members and Trustees

NameTitle
John MongelluzzoImmediate Past President
Whitney EckertPresident
Adrienne RussTrustee
Ali HussainTrustee
Brian FolkeTrustee
David EltringhamTrustee
Elizabeth RogersTrustee
Fred FischerTrustee
Gwen WaltonTrustee
Jamie GriffithsTrustee
Jeff BieberTrustee
Jeremy VaughanTrustee
Jilda Vargus-adams MdTrustee
Jim ShanahanTrustee
John HassanTrustee
Julie RichardsonTrustee
Katherine MezherTrustee
Kathy PetersonTrustee
Kelly HitterTrustee
Leo DallemolleTrustee
Mike RickeTrustee
Patti ZeschTrustee
Steve HolterTrustee
Steve MennenTrustee
Terri HoganTrustee
Deb CaleyFirst VP
Matthew HembergerSecretary
Robert EtheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,712
Program Service Revenue
$2,972,439
Investment Income
$56,960
Other Revenue
$346,607
All Other Contributions
$1,403,394
Change in Net Assets
$1,241,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,955,304
Other Expenses$974,080
Total Fundraising Expense$213,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,852$207,495$179,316$2,561,663
Depreciation Depletion$223,010$39,355-$262,365
Insurance$204,403$12,733$10,232$227,368
Current Officers, Directors, Trustees, and Key Employees$158,915$15,161$13,103$187,179
Payroll Taxes$133,846$10,166$10,012$154,024
Fees for Services Other$63,564$46,754$55$110,373
Other Expenses$78,568$8,034$1,013$87,615
Other Employee Benefits$42,734$7,192$2,512$52,438
Travel$33,662$6,770$540$40,972
Conferences and Meetings$12,467$2,985$612$16,064
Interest$7,468$2,015-$9,483
All Other Expenses$-82,495$4,030$-14,466$-92,931
Total Functional Expenses$3,313,380$402,961$213,043$3,929,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,938
Fundraising Direct Expenses$52,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Virtual Program$272,011-$10,076-
Open Your Heart - In-person Dinner$95,889$95,889$4,353$91,536
Total Events$543,949$271,938$52,225$219,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Liability$514,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has trustees (members) that participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The organization uses camp allyn, a property of the rotary club of cincinnati, and as a result they have a few seats on the board in which they elect who will serve.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board are subject to the approval of the members of the board.”

Form 990, Part VI, Section B, Line 11B

“Upon receipt of the 990, the finance director reviews the results as compared to the financial statements and the prior year 990.”

Form 990, Part VI, Section B, Line 12C

“Annually staff, directors, and employees are asked to sign a conflict of interest policy. All signed documents are reviewed and kept on file. If a conflict is discovered, the member with a conflict cannot discuss or vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation committee and the united way employee compensation survey in order to determine compensation amounts. Compensation amounts are subject to board approval.”

Form 990, Part VI, Section C, Line 19

“This information is either available on the agency's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
31-0671799
Phone
5138314660
Address
5650 GIVEN ROAD, CINCINNATI, OH 45243

Signing Officer

Name
Christopher S Adams
Title
Executive Director
Phone
5138314660
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Adams
Formed
1963
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
198
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -211.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“For future building renovations”

PART X, LINE 2:

“Stepping stones and its wholly-owned subsidiary, ucp, are ohio nonprofit organizations as described under section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statements of activities for both the years ended december 31, 2020 and 2019. If the situation arose in which the organization would have interest to recognize, they would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor have they been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for both the years ended december 31, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY CROW
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITNEY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB CALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HEMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MONGELLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN FOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ELTRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14GWEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JILDA VARGUS-ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LEO DALLEMOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTI ZESCH
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE HOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHERINE MEZHER
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30KELLY HITTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272011
IRS990/FundraisingDirectExpensesAmt052225
IRS990/FundraisingGrossIncomeAmt0271938
IRS990/GainOrLossGrp/OtherAmt0-48927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05271870
IRS990/GrossRentsGrp/RealAmt062868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010232
IRS990/InsuranceGrp/ManagementAndGeneralAmt012733
IRS990/InsuranceGrp/ProgramServicesAmt0204403
IRS990/InsuranceGrp/TotalAmt0227368
IRS990/InterestGrp/ManagementAndGeneralAmt02015
IRS990/InterestGrp/ProgramServicesAmt07468
IRS990/InterestGrp/TotalAmt09483
IRS990/InvestmentExpenseAmt0-21272
IRS990/InvestmentIncomeGrp/ExclusionAmt0105887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04048311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04627066
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03199360
IRS990/LandBldgEquipCostOrOtherBssAmt04667316
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048927
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07692887
IRS990/NetAssetsOrFundBalancesEOYAmt09507352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219713
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0494148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05365963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07192623
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862199
IRS990/OtherAssetsTotalGrp/EOYAmt038082
IRS990/OtherChangesInNetAssetsAmt0-211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052438
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2LIABILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,525,966
Liabilities
$1,018,614
Net assets
$9,507,352
Revenue
$5,170,718
Expenses
$3,929,384
Net income
$1,241,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.78$13.2$6.02$5.09$0.93
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.56$11.7$4.34$4.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.62$11.3$4.47$4.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.7$5.39$4.66$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.02$9.51$5.17$3.93$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.80$7.69$6.14$5.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.67$6.35$6.48$6.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.64$6.17$6.67$5.94$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.63$5.57$5.61$5.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.60$5.51$5.17$4.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$4.83$4.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.82$3.93$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.71$3.70$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.69$3.68$3.03