Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 31-0872922 • 501(c)3 • Lebanon, OH
Profile
Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,705,514
Up $790,992 (+6.1%) from 2023
Liabilities
Down$4,540,172
Down $387,991 (-7.9%) from 2023
Net Assets
Up$9,165,342
Up $1,178,983 (+15%) from 2023
Revenue
Down$15,356,155
Down $248,659 (-1.6%) from 2023
Expenses
Up$14,203,962
Up $918,723 (+6.9%) from 2023
Net Income
Down$1,152,193
Down $1,167,382 (-50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,020,726 | $6,261,818 | ▲ $241,092 |
| Cash and Non-Interest-Bearing Accounts | $5,050,776 | $5,456,062 | ▲ $405,286 |
| Accounts Receivable | $555,368 | $569,653 | ▲ $14,285 |
| Pledges and Grants Receivable | $430,923 | $488,095 | ▲ $57,172 |
| Savings and Temporary Cash Investments | $393,685 | $393,871 | ▲ $186 |
| Investments Program Related | $183,957 | $208,979 | ▲ $25,022 |
| Investments Other Securities | $163,334 | $193,607 | ▲ $30,273 |
| Prepaid Expenses and Deferred Charges | $29,868 | $5,202 | ▼ $24,666 |
| Inventories for Sale or Use | $1,654 | $0 | ▼ $1,654 |
| Total Assets | $12,914,522 | $13,705,514 | ▲ $790,992 |
| Other Assets Total | $84,231 | $128,227 | ▲ $43,996 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,314,722 | $3,135,614 | ▼ $179,108 |
| Accounts Payable and Accrued Expenses | $1,032,303 | $1,008,606 | ▼ $23,697 |
| Deferred Revenue | $497,689 | $267,075 | ▼ $230,614 |
| Other Liabilities | $83,449 | $128,877 | ▲ $45,428 |
| Total Liabilities | $4,928,163 | $4,540,172 | ▼ $387,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,829,869 | $9,165,342 | ▲ $1,335,473 |
| Net Assets With Donor Restrictions | $156,490 | $0 | ▼ $156,490 |
| Total Net Assets Fund Balance | $7,986,359 | $9,165,342 | ▲ $1,178,983 |
| Total Liabilities and Net Assets / Fund Balance | $12,914,522 | $13,705,514 | ▲ $790,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,075,920 | $2,588,720 | $6,664,640 |
| Equipment | $1,805,320 | $1,146,604 | $2,951,924 |
| Land | $380,578 | - | $380,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawna Fogarty | Chief Executive Officer | FT | $151,263 | $6,095 | $157,358 |
| Alena Speed | Chief Programs Officer | FT | $94,813 | $28,444 | $123,257 |
| Holly Roush | Chief Operations Officer | FT | $89,859 | $33,159 | $123,018 |
| Maureen M Hird | Chief Financial Officer | FT | $85,608 | $32,650 | $118,258 |
| Name | Title |
|---|---|
| Linda Burke | President |
| Mark Sousa | Vice President |
| Chris Hubbard | Director |
| Chris Robinson - Start 0124 | Director |
| David Carpentier | Director |
| Dionne Swift | Director |
| Erin Bidwell - Start 0124 | Director |
| Mary Reece | Director |
| Rahul Gupta | Director |
| Soroya Smith - Start 0124 | Director |
| Theresa Schneider - Start 0124 | Director |
| Kim Hensley | Secretary |
| Matt Nolan | Treasurer |
| Paul Revelson | Vice Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GMA & PAS Daycare | Child Care Partner | 747 Cincinnati Ave, Lebanon, OH 45036 | $208,378 |
| Morrow Child Dev Center | Child Care Partner | PO Box 206, Morrow, OH 45152 | $207,703 |
| Countryside YMCA | Child Care Partner | 1699 Deerfield Rd, Lebanon, OH 45036 | $200,351 |
| Toddler Time Inc | Child Care Partner | PO Box 399, Maineville, OH 45039 | $181,880 |
| Margaret Callahan | Management Fees for Housing Properties | 7275 Woodcroft Dr, Cincinnati, OH 45230 | $173,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 65 | $44,933 | Fair Market Value (FMV) |
| Total Noncash Contributions | 65 | $44,933 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,067,028 |
| Other Expenses | $5,653,795 |
| Grants and Similar Amounts Paid | $483,139 |
| Total Fundraising Expense | $84,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,867,609 | $295,629 | $395 | $6,163,633 |
| Fees for Services Other | $1,412,421 | $124,385 | $21,439 | $1,558,245 |
| Other Employee Benefits | $1,190,149 | $104,776 | $1,170 | $1,296,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $494,199 | $27,692 | $521,891 |
| Grants to Domestic Individuals | $483,139 | - | - | $483,139 |
| Depreciation Depletion | $471,027 | - | $150 | $471,177 |
| Office Expenses | $420,683 | $13,629 | $6,509 | $440,821 |
| Occupancy | $248,012 | $127,168 | - | $375,180 |
| Travel | $151,003 | $28,287 | $11,066 | $190,356 |
| Information Technology | $93,018 | $77,910 | - | $170,928 |
| Insurance | $119,178 | $36,556 | - | $155,734 |
| Interest | $117,554 | - | - | $117,554 |
| All Other Expenses | $79,157 | $15,689 | $3,028 | $97,874 |
| Pension Plan Contributions | $85,164 | $245 | - | $85,409 |
| Other Expenses | $44,262 | $16,196 | $6,381 | $66,839 |
| Fees for Services Accounting | $39,112 | $3,444 | $594 | $43,150 |
| Advertising | $824 | $44 | $57 | $925 |
| Fees for Services Legal | $356 | $31 | $5 | $392 |
| Total Functional Expenses | $12,776,022 | $1,343,448 | $84,492 | $14,203,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,360,108 |
| Expenses per Audited Statements | $14,203,962 |
| Total Expenses per Form 990 | $14,203,962 |
| Expenses Not Reported on Form 990 | $156,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $128,877 |
“The completed Form 990 was reviewed by the governing body during a meeting along with the outside auditor.”
“Annual Disclosure”
“Organization uses outside service for comparability data.”
“Upon request”
“Other Professional Fees: Program service expenses 1,412,421. Management and general expenses 124,385. Fundraising expenses 21,439. Total expenses 1,558,245.”
“The organization did not change its oversight or selection process during the current year.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”
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 | 1032303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1008606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 96489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maureen M Hird |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136952207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 Oak Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lebanon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 450368839 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5050776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5456062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 494199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 747 Cincinnati Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1699 Deerfield Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7275 Woodcroft Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lebanon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Morrow |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lebanon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Maineville |
| 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 | 45036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GMA & PAS Daycare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Morrow Child Dev Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Countryside YMCA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Toddler Time Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Margaret Callahan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care Partner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care Partner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Partner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care Partner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Management Fees for Housing Properties |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7538096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 483139 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180121 |
| IRS990/CYOtherExpensesAmt | 0 | 5653795 |
| IRS990/CYOtherRevenueAmt | 0 | 23976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7613962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1152193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8067028 |
| IRS990/CYTotalExpensesAmt | 0 | 14203962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15356155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497689 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471177 |
| IRS990/Desc | 0 | Early Head Start & Head Start - High quality early childhood education for infants, toddlers, and preschoolers at our Early Learning Centers spread throughout Warren County. Utilizing Conscious Discipline and Teaching Strategies Gold, we prepare children for school success. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156490 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5228738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 594 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1412421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1558245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Carpentier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dionne Swift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rahul Gupta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Sousa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Revelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Robinson - Start 0124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erin Bidwell - Start 0124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Theresa Schneider - Start 0124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Soroya Smith - Start 0124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maureen M Hird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dawna Fogarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Holly Roush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alena Speed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 89859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94813 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Programs Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7424607 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 483139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 483139 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11952 |
| IRS990/GrossReceiptsAmt | 0 | 15357331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 170928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117554 |
| IRS990/InterestGrp/TotalAmt | 0 | 117554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 163334 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 193607 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 183957 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 208979 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3735324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6020726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6261818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9997142 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1176 |
| 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 | Health and Welfare organization serving low-income, senior citizens and others in need of assistance in Warren County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3314722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3135614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7986359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9165342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7829869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9165342 |
| IRS990/NoncashContributionsAmt | 0 | 44933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1190149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and registration f |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1604439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1605111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Passthrough |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23976 |
| IRS990/OtherRevenueTotalAmt | 0 | 23976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5867609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6163633 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 430923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 488095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5202 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Hird |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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