Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Ohio Valley Residential Srvcs Inc
EIN 31-0834124 • 501(c)3 • Cincinnati, OH
Profile
To provide residential and/or assisted living and support services to individuals with developmental disabilities to achieve what is important to them - at home and in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$13,646,709
Up $1,644,330 (+14%) from 2023
Liabilities
Up$1,020,535
Up $113,552 (+13%) from 2023
Net Assets
Up$12,626,174
Up $1,530,778 (+14%) from 2023
Revenue
Up$13,203,733
Up $2,678,483 (+25%) from 2023
Expenses
Up$12,231,761
Up $1,494,715 (+14%) from 2023
Net Income
Up$971,972
Up $1,183,768 (+559%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,646,709
- Liabilities
- $1,020,535
- Net assets
- $12,626,174
- Revenue
- $13,203,733
- Expenses
- $12,231,761
- Net income
- $971,972
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $13,348,033
Mission and Program Overview
Mission
To provide residential and/or assisted living and support services to individuals with developmental disabilities to achieve what is important to them - at home and in the community.
To enrich the lives of persons with developmental disabilities and their families by providing individually focused services, safe environments, and opportunities for integration into their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,537,233 | $5,017,103 | ▲ $479,870 |
| Land, Buildings, and Equipment, Net | $3,796,409 | $3,717,734 | ▼ $78,675 |
| Investments Other Securities | $1,812,736 | $2,065,072 | ▲ $252,336 |
| Savings and Temporary Cash Investments | $912,525 | $1,560,324 | ▲ $647,799 |
| Accounts Receivable | $840,787 | $1,122,291 | ▲ $281,504 |
| Prepaid Expenses and Deferred Charges | $101,422 | $151,221 | ▲ $49,799 |
| Cash and Non-Interest-Bearing Accounts | $1,267 | $463 | ▼ $804 |
| Total Assets | $12,002,379 | $13,646,709 | ▲ $1,644,330 |
| Other Assets Total | - | $12,501 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $715,030 | $763,287 | ▲ $48,257 |
| Other Liabilities | $191,953 | $257,248 | ▲ $65,295 |
| Total Liabilities | $906,983 | $1,020,535 | ▲ $113,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,094,339 | $12,625,117 | ▲ $1,530,778 |
| Net Assets With Donor Restrictions | $1,057 | $1,057 | → $0 |
| Total Net Assets Fund Balance | $11,095,396 | $12,626,174 | ▲ $1,530,778 |
| Total Liabilities and Net Assets / Fund Balance | $12,002,379 | $13,646,709 | ▲ $1,644,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,351,121 | $2,464,779 | $4,815,900 |
| Other Land Buildings | $311,413 | $906,674 | $1,218,087 |
| Land | $956,928 | - | $956,928 |
| Equipment | $98,272 | $354,947 | $453,219 |
| Other Securities | $2,065,072 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James Steele | President & | $178,397 | $35,718 | $214,115 |
| James Steele | President & CEO | $146,415 | $67,700 | $214,115 |
| Chris Alexander | CFO | $123,115 | $15,230 | $138,345 |
| Jeffrey Krieger | Program Dire | $105,217 | $30,338 | $135,555 |
| Priscilla Faux | Hr Director | $112,434 | $15,063 | $127,497 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Van Lear | President |
| Brad Winters | Trustee |
| David Henning | Trustee |
| Nolan Kamerer | Trustee |
| Sadie Borchers | Trustee |
| Steve Smith | Trustee |
| Satinder Bharaj Phd | Secretary |
| Lee J Feinerer | Treasurer |
| Jenny Watts | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Total Homecare Solutions LLC | Remote Monitori | PO BOX 601, Middletown, OH 45042 | $390,834 |
| Evelyn Nelson | Foster Care | 1027 LINDY AVENUE, Cincinnati, OH 45215 | $157,160 |
| Jaqua Ingram | Foster Care | 1054 CHAMBERLAIN AVENUE, Cincinnati, OH 45215 | $153,357 |
| Karla Kohler Kinard | Foster Care | 317 EAST UNIVERSITY AVENUE, Cincinnati, OH 45219 | $129,498 |
| - | Foster Care | 4448 HOMELAWN AVENUE, Cincinnati, OH 45211 | $124,103 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,537
- Program Service Revenue
- $12,333,363
- Investment Income
- $840,575
- Other Revenue
- $22,258
- All Other Contributions
- $7,537
- Change in Net Assets
- $971,972
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,203,733
- Revenue Not Reported on Form 990
- $558,806
- Total Revenue per Audited Statements
- $13,762,539
- Total Revenue per Form 990
- $13,203,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,641,716 |
| Other Expenses | $4,590,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,740,755 | $349,404 | - | $6,090,159 |
| Fees for Services Other | $2,513,966 | - | - | $2,513,966 |
| Other Employee Benefits | $552,068 | $32,183 | - | $584,251 |
| Payroll Taxes | $488,092 | $52,376 | - | $540,468 |
| All Other Expenses | $434,142 | $24,934 | - | $459,076 |
| Current Officers, Directors, Trustees, and Key Employees | - | $301,512 | - | $301,512 |
| Depreciation Depletion | $248,900 | $38,584 | - | $287,484 |
| Other Expenses | $175,873 | $46,258 | - | $222,131 |
| Pension Plan Contributions | $118,163 | $7,163 | - | $125,326 |
| Occupancy | $106,783 | $6,000 | - | $112,783 |
| Insurance | $18,539 | $74,581 | - | $93,120 |
| Office Expenses | $15,792 | $30,420 | - | $46,212 |
| Fees for Services Accounting | - | $36,325 | - | $36,325 |
| Interest | $15,088 | $2,694 | - | $17,782 |
| Fees for Services Legal | - | $8,654 | - | $8,654 |
| Total Functional Expenses | $11,015,474 | $1,216,287 | $0 | $12,231,761 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,231,761 |
| Total Expenses per Audited Statements | $12,231,761 |
| Total Expenses per Form 990 | $12,231,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $257,248 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by our outside cpa firm and is reviewed by organization officers and presented to the finance committee of the board of directors for final review.”
Form 990, Page 6, Part VI, Line 12C
“We have a written conflict of interest policy that requires our officers and directors to annually disclose potential conflicts of themselves and family members on a questionnaire distributed by the president & ceo. The president & ceo ensures that all questionnaires are completed and submits to the board for review any questionnaires that disclose actual or potential conflicts.”
Form 990, Page 6, Part VI, Line 15A
“In order to evaluate proper compensation, the agency looks towards the opra (ohio provider resourse association) salary and compensation review of providers of developmental disabilities services across the state of ohio to determine if the amount of compensation for senior management positions (as well as all positions) is comparable to similar positions at agencies such as ovrs across the state.”
Form 990, Page 6, Part VI, Line 15B
“SEE 15A ABOVE”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ohio Valley Residential Srvcs Inc
- EIN
- 31-0834124
- Phone
- 5134874777
- Address
- 1200 EDISON DRIVE, CINCINNATI, OH 45216
Signing Officer
- Name
- James Steele
- Title
- President & CEO
- Phone
- 5134874777
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Steele
- Formed
- 1973
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 280
Preparer
- Firm
- Hk Campbell & Company Inc
- Address
- 2011 MADISON ROAD, CINCINNATI, OH 45208
- Preparer
- Albert J Ruscitto CPA
- Phone
- 5137210006
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Residential/program services hpc(approximately 95 clients): housing and support for individuals with developmental disabilities to live in a community based licensed setting (licensed by the ohio department of developmental disabilities) within hamilton county, ohio in one of 22 home or apartment settings. Properties are maintaned by ovrs maintenance staff and contractors. Many of the properties are accessible to individuals with physical and mobility issues. Support services for individuals with developmental disabilities (i/dd) are based on the indiviual's assessed need determined by their support team. The support team is comprised of the individual, ovrs program management staff, family and/or guardian, and hamilton county dds service and support administration. Types of services include cooking, cleaning, assistance with personal hygiene, shopping, transportation, inclusion into their community and access to recreational activities and ensuring that individuals receive medications and medical care as needed. All direct service staff providing services to individuals are trained and screened based on the requirements of the ohio department of developmental disabilities.”
Form 990, Part IX, Line 11G
“Professional services-direct 2,513,092 0 0 professional services-nursing 874 0 0 total 2,513,966 0 0”
Raw XML AppendixShowing 400 of 528 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 715030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 763287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING INDIVIDUALLY FOCUSED SERVICES, SAFE ENVIRONMENTS, AND OPPORTUNITIES FOR INTEGRATION INTO THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 7537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 459076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 EDISON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 390834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1027 LINDY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1054 CHAMBERLAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 317 EAST UNIVERSITY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4448 HOMELAWN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOTAL HOMECARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LYSA JONES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EVELYN NELSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JAQUA INGRAM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | KARLA KOHLER KINARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMOTE MONITORI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 840575 |
| IRS990/CYOtherExpensesAmt | 0 | 4590045 |
| IRS990/CYOtherRevenueAmt | 0 | 22258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12333363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 971972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7641716 |
| IRS990/CYTotalExpensesAmt | 0 | 12231761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13203733 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287484 |
| IRS990/Desc | 0 | RESIDENTIAL/PROGRAM SERVICES HPC(APPROXIMATELY 95 CLIENTS): HOUSING AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A COMMUNITY BASED LICENSED SETTING (LICENSED BY THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES) WITHIN HAMILTON COUNTY, OHIO IN ONE OF 22 HOME OR APARTMENT SETTINGS. PROPERTIES ARE MAINTANED BY OVRS MAINTENANCE STAFF AND CONTRACTORS. MANY OF THE PROPERTIES ARE ACCESSIBLE TO INDIVIDUALS WITH PHYSICAL AND MOBILITY ISSUES. SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (I/DD) ARE BASED ON THE INDIVIUAL'S ASSESSED NEED DETERMINED BY THEIR SUPPORT TEAM. THE SUPPORT TEAM IS COMPRISED OF THE INDIVIDUAL, OVRS PROGRAM MANAGEMENT STAFF, FAMILY AND/OR GUARDIAN, AND HAMILTON COUNTY DDS SERVICE AND SUPPORT ADMINISTRATION. TYPES OF SERVICES INCLUDE COOKING, CLEANING, ASSISTANCE WITH PERSONAL HYGIENE, SHOPPING, TRANSPORTATION, INCLUSION INTO THEIR COMMUNITY AND ACCESS TO RECREATIONAL ACTIVITIES AND ENSURING THAT INDIVIDUALS RECEIVE MEDICATIONS AND MEDICAL CARE AS NEEDED. ALL DIRECT SERVICE STAFF PROVIDING SERVICES TO INDIVIDUALS ARE TRAINED AND SCREENED BASED ON THE REQUIREMENTS OF THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8738060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2513966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2513966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 35718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30338 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT VAN LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE J FEINERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SATINDER BHARAJ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SADIE BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOLAN KAMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRISCILLA FAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY KRIEGER |
| 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 | 178397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105217 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 663845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 808145 |
| IRS990/GrossReceiptsAmt | 0 | 13348033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/InterestGrp/TotalAmt | 0 | 17782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1812736 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2065072 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4537233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5017103 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3726400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3796409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3717734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7444134 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 144300 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING INDIVIDUALLY FOCUSED SERVICES, SAFE ENVIRONMENTS, AND OPPORTUNITIES FOR INTEGRATION INTO THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11095396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12626174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 663845 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 558806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11094339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12625117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584251 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 192454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22258 |
| IRS990/OtherRevenueTotalAmt | 0 | 22258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5740755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6090159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 540468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151221 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESID FACILITIES WAIVER PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED/SHARED LIVING PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8639508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2577961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1057642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8639508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2577961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1057642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARED LIVING (APPROXIMATELY 38 CLIENTS): RESIDENTIAL AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULFILLING LIFE BY LIVING WITH A PROVIDER AND/OR THEIR FAMILY IN A HOME LIKE ENVIRONMENT. ALL SHARED LIVING PROVIDERS ARE SCREENED AND TRAINED BASED ON THE REQUIREMENTS OF PROVIDING SHARED LIVING SERVICES AS REQUIRED BY THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND ON THE NEEDS OF THE INDIVIDUAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2277414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2577961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192451 |
| IRS990/PYOtherExpensesAmt | 0 | 4001381 |
| IRS990/PYOtherRevenueAmt | 0 | 1412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10310771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6735665 |
| IRS990/PYTotalExpensesAmt | 0 | 10737046 |
| IRS990/PYTotalRevenueAmt | 0 | 10525250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 971972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9755402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1560324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12081654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10356063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10984707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10949170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11171815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55543409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 205297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 915352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53557888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55543409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12081654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10356063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10984707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10949170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11171815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55543409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56458761 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2351121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2464779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4815900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 453219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12231761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 956928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 956928 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 558806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 311413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 906674 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.