Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-0794511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,429,005
Up $1,187,748 (+53%) from 2017
Net Assets
Up$2,190,925
Up $539,897 (+33%) from 2017
Liabilities
Up$1,238,080
Up $647,851 (+110%) from 2017
Revenue
Up$3,070,363
Up $2,895,937 (+1660%) from 2017
Expenses
Up$3,711,639
Up $3,439,538 (+1264%) from 2017
Net Income
Down-$641,276
Down $543,601 (-557%) from 2017
Building a world that realizes the boundless potential of all people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,352,072 | $2,469,435 | ▲ $117,363 |
| Cash and Non-Interest-Bearing Accounts | $365,171 | $433,037 | ▲ $67,866 |
| Accounts Receivable | $188,724 | $280,764 | ▲ $92,040 |
| Investments in Publicly Traded Securities | $491,705 | $191,913 | ▼ $299,792 |
| Prepaid Expenses and Deferred Charges | $10,166 | $50,801 | ▲ $40,635 |
| Inventories for Sale or Use | $4,614 | $3,055 | ▼ $1,559 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,420,445 | $3,429,005 | ▲ $8,560 |
| Other Assets Total | $7,993 | $0 | ▼ $7,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $466,851 | $496,733 | ▲ $29,882 |
| Other Liabilities | $0 | $328,123 | ▲ $328,123 |
| Accounts Payable and Accrued Expenses | $168,843 | $228,224 | ▲ $59,381 |
| Deferred Revenue | $0 | $185,000 | ▲ $185,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $635,694 | $1,238,080 | ▲ $602,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,784,751 | $2,178,925 | ▼ $605,826 |
| Net Assets With Donor Restrictions | $0 | $12,000 | ▲ $12,000 |
| Total Net Assets Fund Balance | $2,784,751 | $2,190,925 | ▼ $593,826 |
| Total Liabilities and Net Assets / Fund Balance | $3,420,445 | $3,429,005 | ▲ $8,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,543,126 | $46,459 | $1,589,585 |
| Equipment | $491,935 | $90,080 | $582,015 |
| Land | $384,000 | - | $384,000 |
| Other Land Buildings | $50,374 | $3,865 | $54,239 |
| Name | Title | Other | Total |
|---|---|---|---|
| Chris Wolf | COO | $107,148 | $107,148 |
| Name | Title |
|---|---|
| Stewart Kemper | Chairman |
| Bill Forquer | Vice-chairman |
| Bob Woodward | Trustee |
| Debbie Freece | Trustee |
| Helen Malone | Trustee |
| Jameson Lett | Trustee |
| Kelly Perlman | Trustee |
| Marc Tasse | Trustee |
| Mary Lynn Hohman | Trustee |
| Nicole Papa Odegaard | Trustee |
| Paul Anderson | Trustee |
| Rick Zarnoch | Trustee |
| Ronald Calhoun | Trustee |
| Sarah Underhill | Trustee |
| Tiffany Thompson | Trustee |
| Patrick Maynard | CEO |
| Lori Sontag | CFO |
| Mary Ann Krauss | Secretary |
| Doug Bates | Treasurer |
| David Scott Blaugrund | VP & General Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,338,869 |
| Other Expenses | $1,372,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,508,073 | $347,062 | - | $1,855,135 |
| Other Employee Benefits | $275,066 | $29,493 | - | $304,559 |
| Occupancy | $6,325 | $295,328 | - | $301,653 |
| Fees for Services Management | - | $284,133 | - | $284,133 |
| Payroll Taxes | $145,778 | $33,397 | - | $179,175 |
| Fees for Services Other | - | $121,527 | - | $121,527 |
| Depreciation Depletion | $18,386 | $102,868 | - | $121,254 |
| Insurance | - | $77,839 | - | $77,839 |
| Fees for Services Legal | - | $45,895 | - | $45,895 |
| Travel | $18,046 | $9,999 | - | $28,045 |
| Office Expenses | - | $27,539 | - | $27,539 |
| Interest | - | $18,803 | - | $18,803 |
| Other Expenses | $133 | $12,210 | - | $12,210 |
| Advertising | - | $9,378 | - | $9,378 |
| Fees for Service Investment Mgmnt Fees | - | $1,628 | - | $1,628 |
| All Other Expenses | $1,513 | - | - | $1,513 |
| Information Technology | - | $1,118 | - | $1,118 |
| Conferences and Meetings | - | $1,017 | - | $1,017 |
| Total Functional Expenses | $2,258,973 | $1,452,666 | $0 | $3,711,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,711,639 |
| Expenses per Audited Statements | $3,710,011 |
| Total Expenses per Audited Statements | $3,710,011 |
| Expenses Not Reported on Financial Statements | $1,628 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”
“Board members and key staff are required to sign a disclosure each year.”
“The organization's form 1023 and 990 are available upon request.”
“The aforementioned forms can be viewed upon request.”
“Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existimg salary surveys from both guidestar(national non-profit) and opra(ohio providers of similar idd services). We also perform our own research by reviewing the public 990 forms of peer non-profit organizations throughout the country as well as input from professional vendors(payscale, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discussed as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.”
“The exempt organization was included in a consolidated audit in 2019.”
“As of january 1, 2019, the organization is operating as boundless community pathways, inc. Formerly known as monco enterprises, inc.”
“Change in beneficial interest in assets held by others: $17,563.”
“As of 1/1/2019, BCP began providing high quality residential services to individuals with developmental disabilities living in a group I/DD residential facility.”
“As of 1/1/2019, bcp began providing transportation aasistance to those whom they serve.”
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 | 168843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9378 |
| IRS990/AllOtherContributionsAmt | 0 | 13568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SONTAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148443800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 E DUBLIN-GRANVILLE RD BLDG G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56336 |
| IRS990/CYOtherExpensesAmt | 0 | 1372770 |
| IRS990/CYOtherRevenueAmt | 0 | 148749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2851710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -641276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2338869 |
| IRS990/CYTotalExpensesAmt | 0 | 3711639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3070363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121254 |
| IRS990/Desc | 0 | Workforce Development, in addition to training individuals for specific workforce needs, can also assist in identifying and directly connecting employers with qualified job seekers with disabilities. As a disability and workforce development service provider, BCP can provide ongoing supports to ensure the success of people with disabilities once on the job. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1693290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45895 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 284133 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 284133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121527 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.38 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2336 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCOTT BLAUGRUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI SONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE PAPA ODEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LYNN HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMESON LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC TASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE FREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK ZARNOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL FORQUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 275129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 270147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 172005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 104812 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 13568 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 290655 |
| IRS990/GrossReceiptsAmt | 0 | 3315421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77839 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18803 |
| IRS990/InterestGrp/TotalAmt | 0 | 18803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191913 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2352072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2469435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2609839 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 125 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 466851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2784751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2190925 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 109200 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2784751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2178925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 295328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304559 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.