Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 31-0852393 • 501(c)3 • Newark, OH
Profile
To provide assistance and housing to developmentally disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,509,548
Up $390,520 (+35%) from 2023
Liabilities
Up$131,333
Up $21,655 (+20%) from 2023
Net Assets
Up$1,378,215
Up $368,865 (+37%) from 2023
Revenue
Up$1,705,079
Up $347,602 (+26%) from 2023
Expenses
Down$1,365,837
Down $8,904 (-0.6%) from 2023
Net Income
Up$339,242
Up $356,506 (+2065%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide assistance and housing to developmentally disabled individuals
Provide assistance and housing to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,897 | $630,817 | ▲ $299,920 |
| Investments in Publicly Traded Securities | $486,683 | $547,811 | ▲ $61,128 |
| Land, Buildings, and Equipment, Net | $194,358 | $191,449 | ▼ $2,909 |
| Accounts Receivable | $100,348 | $132,788 | ▲ $32,440 |
| Prepaid Expenses and Deferred Charges | $6,742 | $6,683 | ▼ $59 |
| Total Assets | $1,119,028 | $1,509,548 | ▲ $390,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,678 | $131,333 | ▲ $21,655 |
| Total Liabilities | $109,678 | $131,333 | ▲ $21,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,009,350 | $1,378,215 | ▲ $368,865 |
| Total Net Assets Fund Balance | $1,009,350 | $1,378,215 | ▲ $368,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,028 | $1,509,548 | ▲ $390,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,698 | $169,966 | $343,664 |
| Equipment | $2,034 | $66,160 | $68,194 |
| Land | $15,717 | - | $15,717 |
| Other Land Buildings | $0 | $1,097 | $1,097 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Burley | Executive Director | FT | $74,714 | $74,714 |
| Name | Title |
|---|---|
| Randy Spiker | President |
| Donald Miller | Trustee |
| Mary K Miller | Trustee |
| Susan Spiker | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,240 |
| Other Expenses | $162,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $986,905 | $55,634 | - | $1,042,539 |
| Payroll Taxes | $74,374 | $9,987 | - | $84,361 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,714 | - | $74,714 |
| All Other Expenses | $30,313 | $16,505 | - | $46,818 |
| Insurance | $11,291 | $8,090 | - | $19,381 |
| Depreciation Depletion | $5,946 | $8,963 | - | $14,909 |
| Other Expenses | $13,929 | $14,971 | - | $13,929 |
| Fees for Services Other | - | $10,236 | - | $10,236 |
| Fees for Service Investment Mgmnt Fees | - | $5,303 | - | $5,303 |
| Office Expenses | - | $4,265 | - | $4,265 |
| Fees for Services Accounting | - | $3,875 | - | $3,875 |
| Other Employee Benefits | $1,481 | $145 | - | $1,626 |
| Total Functional Expenses | $1,153,149 | $212,688 | $0 | $1,365,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members, susan spiker and randy spiker are husband and wife. Two other board members, donald miller and mary miller are also husband and wife.”
“The board members are provided a copy of the 990 before it is filed.”
“The organization makes these documents available upon request”
“The board of directors acts in the role of financial oversight committee for the organization”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE AND HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 66862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403457231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 S WILLIAMS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74714 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 55634 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 986905 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1042539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37329 |
| IRS990/CYOtherExpensesAmt | 0 | 162597 |
| IRS990/CYOtherRevenueAmt | 0 | 55 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1600833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203240 |
| IRS990/CYTotalExpensesAmt | 0 | 1365837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1705079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14909 |
| IRS990/Desc | 0 | TO PROVIDE PERSONAL ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT ENABLE THEM TO LIVE IN THEIR OWN HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1107449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY SPIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SPIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY K MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BURLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74714 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 128063 |
| IRS990/GrossReceiptsAmt | 0 | 1808971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 486683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547811 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428672 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103892 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE AND HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 55 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6683 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES- GOV' |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1567224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1567224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOSTER HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT SEVERAL LOCATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15491 |
| IRS990/PYOtherExpensesAmt | 0 | 144069 |
| IRS990/PYOtherRevenueAmt | 0 | 27 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1230672 |
| IRS990/PYTotalExpensesAmt | 0 | 1374741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1357477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1567224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 191843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1600833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1298578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1258529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1227880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1369620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6755440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53471 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6755503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 191843 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1667695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1375906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6947346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1680908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1353130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1318363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1436779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7050233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191449 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS, SUSAN SPIKER AND RANDY SPIKER ARE HUSBAND AND WIFE. TWO OTHER BOARD MEMBERS, DONALD MILLER AND MARY MILLER ARE ALSO HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ACTS IN THE ROLE OF FINANCIAL OVERSIGHT COMMITTEE FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2 (C) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1119028 |
| IRS990/TotalAssetsEOYAmt | 0 | 1509548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1509548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66862 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1153149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1365837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1153149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1600833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1705079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1509548 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 S WILLIAMS ST |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403457231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWARK RESIDENT HOMES INC |
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