Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 31-0891264 • 501(c)3 • New Lexington, OH
Profile
To provide full time care for mentally & developmentally disabled individuals in a group home setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,584,275
Down $3,656 (-0.2%) from 2023
Liabilities
Down$113,212
Down $36,224 (-24%) from 2023
Net Assets
Up$1,471,063
Up $32,568 (+2.3%) from 2023
Revenue
Up$2,538,968
Up $239,365 (+10%) from 2023
Expenses
Up$2,519,812
Up $287,488 (+13%) from 2023
Net Income
Down$19,156
Down $48,123 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide full time care for mentally & developmentally disabled individuals in a group home setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,438,495 | $1,471,063 | ▲ $32,568 |
| Savings and Temporary Cash Investments | $311,527 | $658,067 | ▲ $346,540 |
| Cash and Non-Interest-Bearing Accounts | $761,594 | $490,480 | ▼ $271,114 |
| Land, Buildings, and Equipment, Net | $341,732 | $391,840 | ▲ $50,108 |
| Accounts Receivable | $173,078 | $43,888 | ▼ $129,190 |
| Total Assets | $1,587,931 | $1,584,275 | ▼ $3,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,016 | $111,367 | ▼ $17,649 |
| Mortgage Notes Payable Secured by Investment Property | $20,420 | $1,845 | ▼ $18,575 |
| Total Liabilities | $149,436 | $113,212 | ▼ $36,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,438,495 | $1,471,063 | ▲ $32,568 |
| Total Liabilities and Net Assets / Fund Balance | $1,587,931 | $1,584,275 | ▼ $3,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,710 | $524,063 | $804,773 |
| Equipment | $8,020 | $160,484 | $168,504 |
| Land | $103,110 | - | $103,110 |
| Other Land Buildings | - | $9,366 | $9,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Stonebrook | Executive Di | FT | $88,192 | $88,192 |
| Name | Title |
|---|---|
| Larry Klingler | President |
| Bob Miller | Trustee |
| Bryan Hinkle | Trustee |
| John Wilson | Trustee |
| Zeb Woods | Trustee |
| Sue Roberts | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,191,635 |
| Other Expenses | $328,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,753,411 | $178,799 | - | $1,932,210 |
| Payroll Taxes | $136,194 | $20,738 | - | $156,932 |
| Insurance | $98,506 | $54,504 | - | $153,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,192 | - | $88,192 |
| Occupancy | $32,976 | $17,166 | - | $50,142 |
| Office Expenses | - | $24,296 | - | $24,296 |
| Depreciation Depletion | $16,882 | - | - | $16,882 |
| Pension Plan Contributions | $768 | $13,533 | - | $14,301 |
| All Other Expenses | $5,794 | $1,735 | - | $7,529 |
| Other Expenses | $10,899 | $6,263 | - | $6,263 |
| Travel | $5,430 | $106 | - | $5,536 |
| Interest | $2,156 | - | - | $2,156 |
| Fees for Services Accounting | - | $1,770 | - | $1,770 |
| Fees for Services Other | $850 | - | - | $850 |
| Total Functional Expenses | $2,078,948 | $440,864 | $0 | $2,519,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,519,812 |
| Total Expenses per Audited Statements | $2,519,812 |
| Total Expenses per Form 990 | $2,519,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees consists of 7 persons, of which one (1) will be a parent of a person who is developmentally disabled and at least one (1) will be a current consumer of the corporation's services. The remaining five seats on the board shall be representative of a cross section of the community as a whole. Board member terms are to be three (3) years from the date of appointment unless filling a vacated postions. Members may be reappointed for additional terms by a majority vote of members present at the meeting at which their term expires. Vacated board seats, except for the consumer's seat, shall be publicized through the local media. The consumer's seat replacement shall be selected from among those consumer members of the personnel committee who have expressed interest in serving on the board.”
“No review was or will be conducted.”
“The board president shall appoint with the approval of the board, one month after assuming office, an unusual incident committee composed of three (3) board members. This commitee shall be responsible for reviewing any and all unusual incidents. Additional criteria for membership on the board shall include: a) that each board member shall have demonstrated a interest in providing services to persons with mental retardation and / or other developmental disabilities; b) that no board member shall be an employee of the board or of the corporation and; c) that no board member shall serve concurrently as a member of the perry county board of mental retardation or an employee of that board. No group of persons related by consanguinity of marraige may constitute a majority membership of the board.”
“The board reviews compensation of all employees annually.”
“The board reviews compensation of all employees annually.”
“Documents are available upon request.”
“To provide full time care for mentally & developmentally disabled individuals in a group home setting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RESIDENTIAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403424158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 761594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60340 |
| IRS990/CYOtherExpensesAmt | 0 | 328177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2478628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2191635 |
| IRS990/CYTotalExpensesAmt | 0 | 2519812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2538968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16882 |
| IRS990/Desc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2078948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LINDA STONEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZEB WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88192 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37613 |
| IRS990/GrossReceiptsAmt | 0 | 2538968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InterestGrp/TotalAmt | 0 | 2156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085753 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1471063 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10613 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37613 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC & ACCRUED EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6263 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1932210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA STONEBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME / LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2476837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2476837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1791 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10933 |
| IRS990/PYOtherExpensesAmt | 0 | 289121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2288670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1943203 |
| IRS990/PYTotalExpensesAmt | 0 | 2232324 |
| IRS990/PYTotalRevenueAmt | 0 | 2299603 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2478628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1438495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1471063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 658067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2478628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2288670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2349383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2097899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2211393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11425973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES CONSISTS OF 7 PERSONS, OF WHICH ONE (1) WILL BE A PARENT OF A PERSON WHO IS DEVELOPMENTALLY DISABLED AND AT LEAST ONE (1) WILL BE A CURRENT CONSUMER OF THE CORPORATION'S SERVICES. THE REMAINING FIVE SEATS ON THE BOARD SHALL BE REPRESENTATIVE OF A CROSS SECTION OF THE COMMUNITY AS A WHOLE. BOARD MEMBER TERMS ARE TO BE THREE (3) YEARS FROM THE DATE OF APPOINTMENT UNLESS FILLING A VACATED POSTIONS. MEMBERS MAY BE REAPPOINTED FOR ADDITIONAL TERMS BY A MAJORITY VOTE OF MEMBERS PRESENT AT THE MEETING AT WHICH THEIR TERM EXPIRES. VACATED BOARD SEATS, EXCEPT FOR THE CONSUMER'S SEAT, SHALL BE PUBLICIZED THROUGH THE LOCAL MEDIA. THE CONSUMER'S SEAT REPLACEMENT SHALL BE SELECTED FROM AMONG THOSE CONSUMER MEMBERS OF THE PERSONNEL COMMITTEE WHO HAVE EXPRESSED INTEREST IN SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PRESIDENT SHALL APPOINT WITH THE APPROVAL OF THE BOARD, ONE MONTH AFTER ASSUMING OFFICE, AN UNUSUAL INCIDENT COMMITTEE COMPOSED OF THREE (3) BOARD MEMBERS. THIS COMMITEE SHALL BE RESPONSIBLE FOR REVIEWING ANY AND ALL UNUSUAL INCIDENTS. ADDITIONAL CRITERIA FOR MEMBERSHIP ON THE BOARD SHALL INCLUDE: A) THAT EACH BOARD MEMBER SHALL HAVE DEMONSTRATED A INTEREST IN PROVIDING SERVICES TO PERSONS WITH MENTAL RETARDATION AND / OR OTHER DEVELOPMENTAL DISABILITIES; B) THAT NO BOARD MEMBER SHALL BE AN EMPLOYEE OF THE BOARD OR OF THE CORPORATION AND; C) THAT NO BOARD MEMBER SHALL SERVE CONCURRENTLY AS A MEMBER OF THE PERRY COUNTY BOARD OF MENTAL RETARDATION OR AN EMPLOYEE OF THAT BOARD. NO GROUP OF PERSONS RELATED BY CONSANGUINITY OF MARRAIGE MAY CONSTITUTE A MAJORITY MEMBERSHIP OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 101 |
| IRS990/USAddress/CityNm | 0 | NEW LEXINGTON |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA STONEBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403424158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELANEY & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1707 LANCASTER - NEWARK RD NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406537301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD W DELANEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:22:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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