Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0794511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,256,676
Down $35,026 (-1.1%) from 2020
Net Assets
Down$634,732
Down $636,757 (-50%) from 2020
Liabilities
Up$2,621,944
Up $601,731 (+30%) from 2020
Revenue
Up$2,896,297
Up $812,549 (+39%) from 2020
Expenses
Up$3,518,249
Up $515,065 (+17%) from 2020
Net Income
Up-$621,952
Up $297,484 (+32%) from 2020
Building a world that realizes the boundless potential of all people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,335,474 | $2,290,905 | ▼ $44,569 |
| Cash and Non-Interest-Bearing Accounts | $814,044 | $751,097 | ▼ $62,947 |
| Accounts Receivable | $89,668 | $137,622 | ▲ $47,954 |
| Prepaid Expenses and Deferred Charges | $50,590 | $50,554 | ▼ $36 |
| Inventories for Sale or Use | $1,926 | $2,565 | ▲ $639 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,291,702 | $3,256,676 | ▼ $35,026 |
| Other Assets Total | $0 | $23,933 | ▲ $23,933 |
| Liabilities | |||
| Other Liabilities | $1,206,976 | $1,791,625 | ▲ $584,649 |
| Mortgage Notes Payable Secured by Investment Property | $445,659 | $413,263 | ▼ $32,396 |
| Accounts Payable and Accrued Expenses | $195,038 | $258,018 | ▲ $62,980 |
| Deferred Revenue | $172,540 | $159,038 | ▼ $13,502 |
| 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 | $2,020,213 | $2,621,944 | ▲ $601,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,271,489 | $631,867 | ▼ $639,622 |
| Net Assets With Donor Restrictions | $0 | $2,865 | ▲ $2,865 |
| Total Net Assets Fund Balance | $1,271,489 | $634,732 | ▼ $636,757 |
| Total Liabilities and Net Assets / Fund Balance | $3,291,702 | $3,256,676 | ▼ $35,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,488,009 | $133,150 | $1,621,159 |
| Equipment | $386,235 | $191,355 | $577,590 |
| Land | $384,000 | - | $384,000 |
| Other Land Buildings | $32,661 | $10,859 | $43,520 |
| Name | Title |
|---|---|
| Patrick Maynard | President & CEO |
| Mary Ann Krauss | Vice Chair |
| Adrian Moore | Trustee |
| Amy Becker | Trustee |
| David Clark | Trustee |
| Doug Bates | Trustee |
| Gwen Weihe | Trustee |
| Jameson Lett | Trustee |
| Kelly Perlman | Trustee |
| Loribeth Steiner | Trustee |
| Marci Straughter | Trustee |
| Mary Lynn Hohman | Trustee |
| Nicole Papa Odegaard | Trustee |
| Robert Hays | Trustee |
| Sarah Underhill | Trustee |
| Bill Forquer | Chariman |
| Sue Ralph | Secretary |
| Ronald Calhoun | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Akron-medina Corporate Park INC | Rent & Services | 6155 ROCKSIDE RD SUITE 304, Independence, OH 44131 | $227,880 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,096,388 |
| Other Expenses | $1,421,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,451,831 | $113,457 | - | $1,565,288 |
| Other Employee Benefits | $368,577 | $13,714 | - | $382,291 |
| Occupancy | $375,737 | - | - | $375,737 |
| Fees for Services Management | - | $263,457 | - | $263,457 |
| Payroll Taxes | $139,016 | $9,793 | - | $148,809 |
| Depreciation Depletion | $92,795 | $7,477 | - | $100,272 |
| Insurance | $69,324 | $6,341 | - | $75,665 |
| Office Expenses | $28,350 | $3,402 | - | $31,752 |
| Advertising | $21,049 | $1,659 | - | $22,708 |
| Fees for Services Other | $18,597 | $1,466 | - | $20,063 |
| Information Technology | $18,150 | $1,430 | - | $19,580 |
| Interest | $13,856 | $229 | - | $14,085 |
| Other Expenses | $5,341 | $881 | - | $5,341 |
| Travel | $3,183 | $1,055 | - | $4,238 |
| All Other Expenses | $2,293 | $104 | - | $2,397 |
| Fees for Services Legal | - | $1,072 | - | $1,072 |
| Conferences and Meetings | $699 | $55 | - | $754 |
| Total Functional Expenses | $3,091,544 | $426,705 | $0 | $3,518,249 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,791,625 |
“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 existing 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.”
“Transfer of net assets, net: ($14,805)”
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 | 195038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22708 |
| IRS990/AllOtherContributionsAmt | 0 | 10195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH DAVY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148443800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 E DUBLIN-GRANVILLE RD BLDG H |
| 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 | 814044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6155 ROCKSIDE RD SUITE 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44131 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AKRON-MEDINA CORPORATE PARK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT & SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5368 |
| IRS990/CYOtherExpensesAmt | 0 | 1421861 |
| IRS990/CYOtherRevenueAmt | 0 | 132794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2365885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -621952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2096388 |
| IRS990/CYTotalExpensesAmt | 0 | 3518249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2896297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100272 |
| IRS990/Desc | 0 | PROVIDED ADULT DAY SERVICES THAT TAKE PLACE IN A CENTER, VIRTUALLY OR COMMUNITY-BASED SETTINGS. WE PROVIDE A RICH VARIETY OF OPPORTUNITIES THAT WORK TO DISCOVER THE INDIVIDUALS' UNIQUE STRENGTHS, PREFERENCES, INTEREST, AND SKILLS THAT ALIGN WITH THE INDIVIDUALS GOAL TO INCREASE INDEPENDENCE BY GAINING COMPETITIVE INTEGRATED EMPLOYMENT AND/OR TO BUILD NATURAL SUPPORTS IN THE COMMUNITY. |
| 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 | 2865 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2065163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1072 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 263457 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 263457 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20063 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| 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/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/OtherCompensationAmt | 0 | 25546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | PATRICK MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMESON LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LYNN HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE PAPA ODEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL FORQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORIBETH STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCI STRAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GWEN WEIHE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 287132 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| 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 | -5371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 46470 |
| 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 | 9434 |
| IRS990/GrossReceiptsAmt | 0 | 2911102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/InterestGrp/TotalAmt | 0 | 14085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2335474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2290905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2626269 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14805 |
| 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 | 445659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1271489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634732 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 99479 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1271489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631867 |
| IRS990/NoncashContributionsAmt | 0 | 320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23933 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382291 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1206976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1791625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33315 |
| IRS990/OtherRevenueTotalAmt | 0 | 33315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1451831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1565288 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.