Civic Intelligence

The Fuse Network

990 • Fiscal year 2021 • EIN 31-0861422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.FUSEOH.NET
141 W Main St PO Box 4008Newark, OH 43058

(740) 522-8345

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,708

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,961,743

Down $43,833 (-1.5%) from 2020

Net Assets

Down

$1,942,295

Down $676,725 (-26%) from 2020

Liabilities

Up

$1,019,448

Up $632,892 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$4,302,037

Up $222,264 (+5.4%) from 2020

Expenses

Up

$4,978,762

Up $1,819,154 (+58%) from 2020

Net Income

Down

-$676,725

Down $1,596,890 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,327,403Liabilities 2010: $58,576Net Assets 2010: $1,268,8272010Assets 2011: $1,414,256Liabilities 2011: $78,559Net Assets 2011: $1,335,6972011Assets 2012: $1,606,412Liabilities 2012: $81,786Net Assets 2012: $1,524,6262012Assets 2013: $1,725,064Liabilities 2013: $22,901Net Assets 2013: $1,702,1632013Assets 2014: $1,812,005Liabilities 2014: $4,415Net Assets 2014: $1,807,5902014Assets 2015: $1,820,396Liabilities 2015: $72,897Net Assets 2015: $1,747,4992015Assets 2016: $2,167,459Liabilities 2016: $74,305Net Assets 2016: $2,093,1542016Assets 2017: $2,411,594Liabilities 2017: $81,139Net Assets 2017: $2,330,4552017Assets 2019: $1,836,273Liabilities 2019: $137,418Net Assets 2019: $1,698,8552019Assets 2020: $3,005,576Liabilities 2020: $386,556Net Assets 2020: $2,619,0202020Assets 2021: $2,961,743Liabilities 2021: $1,019,448Net Assets 2021: $1,942,2952021Assets 2022: $2,679,346Liabilities 2022: $990,808Net Assets 2022: $1,688,5382022Assets 2023: $2,431,081Liabilities 2023: $922,761Net Assets 2023: $1,508,3202023Assets 2024: $2,687,299Liabilities 2024: $937,561Net Assets 2024: $1,749,7382024

Highlighted filing

2021

Assets$2,961,743
Liabilities$1,019,448
Net Assets$1,942,295
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,6442010Expenses 2011: $667,7602011Expenses 2012: $812,2662012Revenue 2013: $742,979Expenses 2013: $652,069Net Income 2013: $90,9102013Revenue 2014: $883,502Expenses 2014: $839,820Net Income 2014: $43,6822014Revenue 2015: $1,512,232Expenses 2015: $1,403,089Net Income 2015: $109,1432015Revenue 2016: $1,586,822Expenses 2016: $1,273,672Net Income 2016: $313,1502016Revenue 2017: $1,687,359Expenses 2017: $1,538,619Net Income 2017: $148,7402017Revenue 2019: $4,084,980Expenses 2019: $4,126,061Net Income 2019: -$41,0812019Revenue 2020: $4,079,773Expenses 2020: $3,159,608Net Income 2020: $920,1652020Revenue 2021: $4,302,037Expenses 2021: $4,978,762Net Income 2021: -$676,7252021Revenue 2022: $3,683,178Expenses 2022: $3,936,935Net Income 2022: -$253,7572022Revenue 2023: $3,578,553Expenses 2023: $3,758,771Net Income 2023: -$180,2182023Revenue 2024: $4,042,859Expenses 2024: $3,801,441Net Income 2024: $241,4182024

Highlighted filing

2021

Revenue$4,302,037
Expenses$4,978,762
Net Income-$676,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,333,233
Mission and Program Overview

Mission

To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.

The organization's primary purpose is providing community based support to people with developmental disabilities empowering them to reach their full potential through employment, social and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,309$1,792,038▲ $896,729
Cash and Non-Interest-Bearing Accounts$1,879,452$866,118▼ $1,013,334
Accounts Receivable$198,428$268,613▲ $70,185
Prepaid Expenses and Deferred Charges$29,387$31,974▲ $2,587
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$3,005,576$2,961,743▼ $43,833
Liabilities
Unsecured Notes Loans Payable-$936,529-
Other Liabilities$346,170$0▼ $346,170
Accounts Payable and Accrued Expenses$40,386$82,919▲ $42,533
Total Liabilities$386,556$1,019,448▲ $632,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,020$1,942,295▼ $676,725
Total Net Assets Fund Balance$2,619,020$1,942,295▼ $676,725
Total Liabilities and Net Assets / Fund Balance$3,005,576$2,961,743▼ $43,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,782$39,944$1,440,726
Other Land Buildings$354,363$675,643$1,030,006
Equipment$36,893$134,998$171,891
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$135,708$135,708

Board Members and Trustees

NameTitle
Russell MaroniPresident
Nat SchneiderVice President
Adam BarclayBoard Member
Beth MooreBoard Member
Erin WoodBoard Member
James JohnsonBoard Member
Jason HeinsBoard Member
Jennie ThompsonBoard Member
Josie SellsBoard Member
Karen PavoneBoard Member
Margaret JonesBoard Member
Rob KlingerBoard Member
Mary AlbrightSecretary
Timothy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,614
Program Service Revenue
$3,572,000
Investment Income
$-5,859
Other Revenue
$8,282
All Other Contributions
$34,854
Change in Net Assets
$-676,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,871,679
Grants and Similar Amounts Paid$1,250,000
Other Expenses$857,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,695$335,738-$2,226,433
Grants to Domestic Orgs$1,250,000--$1,250,000
Other Employee Benefits$236,905$30,502-$267,407
Payroll Taxes$197,144$44,987-$242,131
Depreciation Depletion$138,829$26,091-$164,920
Travel$144,302$2,358-$146,660
Current Officers, Directors, Trustees, and Key Employees$32,570$103,138-$135,708
Occupancy$85,138$18,786-$103,924
Insurance$70,126$3,900-$74,026
Office Expenses$53,072$7,428-$60,500
Fees for Services Other$48,550$11,079-$59,629
Information Technology$6,351$44,241-$50,592
Interest$29,966$1,069-$31,035
Other Expenses$12,822$2,926-$15,748
All Other Expenses$4,278$10,820-$15,098
Total Functional Expenses$4,316,576$662,186$0$4,978,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for the Fuse Network - Hopewell Industries IncNewark, OH-Investment of Funds in Foundation$420,000
Foundation for the Fuse Network - Muskingum Starlight IndustriesNewark, OH-Investment of Funds in Foundation$420,000
Foundation for the Fuse Network - LiccoNewark, OH-Investment of Funds in Foundation$410,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The financial manager reviews the 990 prior to filing, and all board members are provided a copy for review.”

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

“The board completes an annual conflict of interest questionnaire which requires disclosure of any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fuse Network
EIN
31-0861422
Phone
7405228345
Address
141 W MAIN ST PO BOX 4008, NEWARK, OH 43058

Signing Officer

Name
Mary Thompson-hufford
Title
CEO
Phone
7405228345
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1975
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
178

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The fuse network, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082919
IRS990/AccountsReceivableGrp/BOYAmt0198428
IRS990/AccountsReceivableGrp/EOYAmt0268613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt034854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04278
IRS990/AllOtherExpensesGrp/TotalAmt015098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FUSE NETWORK
IRS990/BooksInCareOfDetail/PhoneNum07405228345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 W MAIN ST PO BOX 4008
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01879452
IRS990/CashNonInterestBearingGrp/EOYAmt0866118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727614
IRS990/CYGrantsAndSimilarPaidAmt01250000
IRS990/CYInvestmentIncomeAmt0-5859
IRS990/CYOtherExpensesAmt0857083
IRS990/CYOtherRevenueAmt08282
IRS990/CYProgramServiceRevenueAmt03572000
IRS990/CYRevenuesLessExpensesAmt0-676725
IRS990/CYSalariesCompEmpBnftPaidAmt02871679
IRS990/CYTotalExpensesAmt04978762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04302037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138829
IRS990/DepreciationDepletionGrp/TotalAmt0164920
IRS990/Desc0PROVISIONS OF TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048550
IRS990/FeesForServicesOtherGrp/TotalAmt059629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL MARONI
IRS990/Form990PartVIISectionAGrp/PersonNm1NAT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSIE SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY THOMPSON-HUFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0692760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025337
IRS990/GrossReceiptsAmt04333233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044241
IRS990/InformationTechnologyGrp/ProgramServicesAmt06351
IRS990/InformationTechnologyGrp/TotalAmt050592
IRS990/InsuranceGrp/ManagementAndGeneralAmt03900
IRS990/InsuranceGrp/ProgramServicesAmt070126
IRS990/InsuranceGrp/TotalAmt074026
IRS990/InterestGrp/ManagementAndGeneralAmt01069
IRS990/InterestGrp/ProgramServicesAmt029966
IRS990/InterestGrp/TotalAmt031035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792038
IRS990/LandBldgEquipCostOrOtherBssAmt02642623
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DIABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02619020
IRS990/NetAssetsOrFundBalancesEOYAmt01942295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02619020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018786
IRS990/OccupancyGrp/ProgramServicesAmt085138
IRS990/OccupancyGrp/TotalAmt0103924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07428
IRS990/OfficeExpensesGrp/ProgramServicesAmt053072
IRS990/OfficeExpensesGrp/TotalAmt060500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267407
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MEDICAID BILLING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22926
IRS990/OtherExpensesGrp/ProgramServicesAmt081130
IRS990/OtherExpensesGrp/ProgramServicesAmt122629
IRS990/OtherExpensesGrp/ProgramServicesAmt212069
IRS990/OtherExpensesGrp/ProgramServicesAmt312822
IRS990/OtherExpensesGrp/TotalAmt095854
IRS990/OtherExpensesGrp/TotalAmt122629
IRS990/OtherExpensesGrp/TotalAmt216468
IRS990/OtherExpensesGrp/TotalAmt315748
IRS990/OtherLiabilitiesGrp/BOYAmt0346170
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08282
IRS990/OtherRevenueTotalAmt08282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197144
IRS990/PayrollTaxesGrp/TotalAmt0242131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031974
IRS990/PrincipalOfficerNm0MARY THOMPSON-HUFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY AND GROUP EM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER AND PERSONAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2783982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2783982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478010
IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01130335
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED EMPLOYMENT SUPPORTS FOR JOB ACQUISITION AND COMPETITIVE JOB RETENTION WITHIN COMMUNITY BUSINESSES. SUBASSEMBLY WORK PERFORMED BY PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0921277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES, INCLUDING HOMEMAKER AND PERSONAL CARE SERVICES, KITCHEN OPERATIONS, RENTAL INCOME AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02632913
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01250000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0738829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28457
IRS990/PYOtherExpensesAmt0762068
IRS990/PYOtherRevenueAmt0261670
IRS990/PYProgramServiceRevenueAmt03064617
IRS990/PYRevenuesLessExpensesAmt0920165
IRS990/PYSalariesCompEmpBnftPaidAmt02397540
IRS990/PYTotalExpensesAmt03159608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04079773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-676725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03569577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03297827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04066272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02738355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01601801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015273832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075534
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt016867204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04297191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04079770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04084970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02765728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01639545
IRS990ScheduleA/Total509Grp/TotalAmt016867204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04297191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04079773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04084980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,743
Liabilities
$1,019,448
Net assets
$1,942,295
Revenue
$4,302,037
Expenses
$4,978,762
Net income
-$676,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.94$1.75$4.04$3.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$3.58$3.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.68$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$4.30$4.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$4.08$3.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$4.08$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.09$1.59$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.34$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.07