Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1033368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$14,583,647
Down $2,472,776 (-14%) from 2016
Net Assets
Down$12,913,572
Down $579,744 (-4.3%) from 2016
Liabilities
Down$1,670,075
Down $1,893,032 (-53%) from 2016
Revenue
Down$6,392,265
Down $15,367,904 (-71%) from 2016
Expenses
Down$6,780,203
Down $14,031,977 (-67%) from 2016
Net Income
Down-$387,938
Down $1,335,927 (-141%) from 2016
Building a world that realizes the boundless potential of all people.
Believing in the power of home, we support people with intellectual and developmental disabilities for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,086,204 | $5,653,142 | ▼ $433,062 |
| Investments in Publicly Traded Securities | $6,470,533 | $4,879,206 | ▼ $1,591,327 |
| Cash and Non-Interest-Bearing Accounts | $0 | $2,501,425 | ▲ $2,501,425 |
| Accounts Receivable | $1,427,776 | $1,155,251 | ▼ $272,525 |
| Savings and Temporary Cash Investments | $1,479,545 | $75,319 | ▼ $1,404,226 |
| Prepaid Expenses and Deferred Charges | $57,019 | $36,652 | ▼ $20,367 |
| Inventories for Sale or Use | $7,823 | $0 | ▼ $7,823 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,843,561 | $14,583,647 | ▼ $1,259,914 |
| Other Assets Total | $314,661 | $282,652 | ▼ $32,009 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,094,372 | $1,378,874 | ▲ $284,502 |
| Mortgage Notes Payable Secured by Investment Property | $284,789 | $290,451 | ▲ $5,662 |
| Deferred Revenue | $0 | $750 | ▲ $750 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,379,161 | $1,670,075 | ▲ $290,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,464,400 | $12,913,572 | ▼ $1,550,828 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $14,464,400 | $12,913,572 | ▼ $1,550,828 |
| Total Liabilities and Net Assets / Fund Balance | $15,843,561 | $14,583,647 | ▼ $1,259,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,571,206 | $8,449,692 | $12,020,898 |
| Other Land Buildings | $354,672 | $1,990,553 | $2,345,225 |
| Equipment | $678,631 | $1,388,575 | $2,067,206 |
| Land | $1,048,633 | - | $1,048,633 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $431,650 | - | ▲ $63,743 | $234,120 | $261,162 |
| 2014 | $398,908 | $672 | ▲ $38,566 | $2,000 | $431,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Maynard | CEO | FT | $236,891 | $32,254 | $269,145 |
| Lori Sontag | CFO | FT | $154,731 | $18,661 | $173,392 |
| Name | Title |
|---|---|
| Rick Zarnoch | Chairman |
| Bill Forquer | Vice Chair |
| Anne Ralph | Trustee |
| David Hodge | Trustee |
| Doug Bates | Trustee |
| Robert Woodward | Trustee |
| Sarah Underhill | Trustee |
| Ronald Calhoun | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,774,045 |
| Other Expenses | $1,951,015 |
| Grants and Similar Amounts Paid | $55,143 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,392,115 | $156,732 | - | $3,548,847 |
| Depreciation Depletion | $530,761 | $110,495 | - | $641,256 |
| Fees for Services Other | $416,213 | $50,675 | - | $466,888 |
| Other Employee Benefits | $426,489 | $19,706 | - | $446,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,537 | - | $442,537 |
| Payroll Taxes | $321,606 | $14,860 | - | $336,466 |
| Occupancy | - | $207,296 | - | $207,296 |
| Information Technology | $103,016 | - | - | $103,016 |
| Advertising | $95,085 | $4,460 | - | $99,545 |
| Travel | $13,169 | $76,511 | - | $89,680 |
| Grants to Domestic Orgs | $55,143 | - | - | $55,143 |
| Fees for Service Investment Mgmnt Fees | - | $43,522 | - | $43,522 |
| Fees for Services Legal | - | $33,250 | - | $33,250 |
| Office Expenses | - | $32,859 | - | $32,859 |
| Conferences and Meetings | $25,383 | - | - | $25,383 |
| Insurance | $17,869 | - | - | $17,869 |
| Interest | - | $17,854 | - | $17,854 |
| Other Expenses | $22,723 | $-28,131 | - | $-28,131 |
| Total Functional Expenses | $5,551,528 | $1,228,675 | $0 | $6,780,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,780,203 |
| Total Expenses per Audited Statements | $6,780,203 |
| Total Expenses per Form 990 | $6,780,203 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”
“The organization employs the use of an independent compensation study and annual evaluation. The salary of the executive director is then approved by the board. This is not necessary for any of the officers as they do not receive compensation.”
“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”
“The aforementioned forms can be viewed upon request.”
“Board members and key staff are required to sign a disclosure each year.”
“Change in beneficial interest in assets held by others: ($23,743)”
“As of april 17, 2018 the organization is operating as franklin management resources, inc. Formerly known as franklin county residential services, inc.”
“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”
“During the tax year endowment funds were transfered to the related organization 'i am boundless' ein 90-0817260. Endowment funds will be used for the related organizations program and mission.”
“Change in beneficial interst in assets held by others.........($23,743)”
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 | 1094372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1378874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1427776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1155251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BELIEVING IN THE POWER OF HOME, WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99545 |
| IRS990/AllOtherContributionsAmt | 0 | 43423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI SONTAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148443800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 E DUBLIN-GRANVILLE RD BLDG G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2501425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442537 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 977292 |
| IRS990/CYOtherExpensesAmt | 0 | 1951015 |
| IRS990/CYOtherRevenueAmt | 0 | 210203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5161347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -387938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4774045 |
| IRS990/CYTotalExpensesAmt | 0 | 6780203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6392265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 641256 |
| IRS990/Desc | 0 | PROVIDED MANAGEMENT, OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO HELP NON PROFIT ORGANIZATIONS EFFICIENTLY MEET THEIR ADMINISTRATIVE NEEDS, SO THEY CAN EFFECTIVELY EXECUTE THEIR MISSIONS AND FOCUS ON DIRECT SERVICE TO THEIR COMMUNITIES IN THE FIELD OF INTELLECTUAL, DEVELOPMENTAL AND BEHAVIORAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5551528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 466888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| 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/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/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 | 6973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL FORQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK ZARNOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI SONTAG |
| 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 | 262172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 172698 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 826639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55143 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2875448 |
| IRS990/GrossReceiptsAmt | 0 | 8441074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/InterestGrp/TotalAmt | 0 | 17854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6470533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4879206 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11828820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6086204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5653142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17481962 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2048809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | BELIEVING IN THE POWER OF HOME, WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290451 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14464400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12913572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 843639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 843639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1139147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 282652 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446195 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFSITE DAY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -28131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -28131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210203 |
| IRS990/OtherRevenueTotalAmt | 0 | 210203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3392115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3548847 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36652 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MAYNARD PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5161347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5161347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362779 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3040345 |
| IRS990/PYOtherRevenueAmt | 0 | 810200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13678834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1148795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10174125 |
| IRS990/PYTotalExpensesAmt | 0 | 13714637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14863432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -387938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5161346 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1479545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183345 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 633608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5161346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13678834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19978935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21538321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19812843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80170279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 633608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00625 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 210203 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 210203 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98961 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98846 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80353624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.