Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 31-1106891 • 501(c)3 • Zanesville, OH
Profile
To build and manage a complex to house mentally challenged and developmentally disabled individuals and assist residents in daily activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$503,780
Down $27,327 (-5.1%) from 2023
Liabilities
Down$586,364
Down $1,416 (-0.2%) from 2023
Net Assets
Down-$82,584
Down $25,911 (-46%) from 2023
Revenue
Up$267,207
Up $15,012 (+6.0%) from 2023
Expenses
Up$293,118
Up $38,283 (+15%) from 2023
Net Income
Down-$25,911
Down $23,271 (-881%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To build and manage a complex to house mentally challenged and developmentally disabled individuals and assist residents in daily activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $357,142 | $331,444 | ▼ $25,698 |
| Savings and Temporary Cash Investments | $40,578 | $60,390 | ▲ $19,812 |
| Intangible Assets | $30,358 | $28,983 | ▼ $1,375 |
| Prepaid Expenses and Deferred Charges | $7,354 | $6,499 | ▼ $855 |
| Cash and Non-Interest-Bearing Accounts | $170 | $570 | ▲ $400 |
| Total Assets | $549,087 | $546,323 | ▼ $2,764 |
| Other Assets Total | $113,485 | $118,437 | ▲ $4,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $579,201 | $565,662 | ▼ $13,539 |
| Accounts Payable and Accrued Expenses | $25,300 | $26,082 | ▲ $782 |
| Other Liabilities | $7,790 | $8,612 | ▲ $822 |
| Total Liabilities | $612,291 | $600,356 | ▼ $11,935 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $105,695 | $109,825 | ▲ $4,130 |
| Net Assets Without Donor Restrictions | $-168,899 | $-163,858 | ▲ $5,041 |
| Total Net Assets Fund Balance | $-63,204 | $-54,033 | ▲ $9,171 |
| Total Liabilities and Net Assets / Fund Balance | $549,087 | $546,323 | ▼ $2,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,194 | $752,180 | $1,062,374 |
| Equipment | $510 | $86,475 | $86,985 |
| Land | $19,630 | - | $19,630 |
| Other Land Buildings | $1,110 | $14,479 | $15,589 |
| Other Assets Org | $8,612 | - | - |
| Name | Title |
|---|---|
| Marilyn Moody | Chairperson |
| Bill Factor | Board Member |
| Judy Rebic | Board Member |
| Rose Forsythe | Board Member |
| Sherri Moorehead | Ex. Director |
| Jerry Sutherland | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,932 |
| Salaries, Compensation, and Employee Benefits | $66,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,902 | - | - | $60,902 |
| Occupancy | $46,449 | - | - | $46,449 |
| Interest | $36,611 | - | - | $36,611 |
| Depreciation Depletion | $27,073 | - | - | $27,073 |
| Insurance | $18,509 | - | - | $18,509 |
| All Other Expenses | $8,663 | - | - | $8,663 |
| Fees for Services Accounting | $5,749 | - | - | $5,749 |
| Payroll Taxes | $5,715 | - | - | $5,715 |
| Office Expenses | $4,642 | - | - | $4,642 |
| Other Expenses | $2,864 | - | - | $2,864 |
| Total Functional Expenses | $238,549 | $0 | $0 | $238,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $238,549 |
| Total Expenses per Audited Statements | $238,549 |
| Total Expenses per Form 990 | $238,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,612 |
“990 is passed out to board members before filing.”
“Executive director compensation approved in minutes annually.”
“Records request are reviewed individually and appropriate response performed after board approval.”
“Provide housing for mentally and developmentally disabled individuals, services include 24 hour supervision”
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 | 25300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND MANAGE A COMPLEX TO HOUSE MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND ASSIST RESIDENTS IN DAILY ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8663 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRI MOOREHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404524295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 PARK AVENUE APT 25 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 440 PARK AVENUE APT 25 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 171932 |
| IRS990/CYOtherRevenueAmt | 0 | 95899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66617 |
| IRS990/CYTotalExpensesAmt | 0 | 238549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27073 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, SERVICES INCLUDE 24 HOUR SUPERVISION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105695 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | 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/PersonNm | 0 | BILL FACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY REBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI MOOREHEAD |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36611 |
| IRS990/InterestGrp/TotalAmt | 0 | 36611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184578 |
| 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 BUILD AND MANAGE A COMPLEX TO HOUSE MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND ASSIST RESIDENTS IN DAILY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 579201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 565662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54033 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -168899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -163858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118437 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1990 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 391 |
| IRS990/OtherRevenueTotalAmt | 0 | 2381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6499 |
| IRS990/PrincipalOfficerNm | 0 | SHERRI MOOREHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 151788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151788 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOUSING FOR MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, SERVICES INCLUDE 24 HOUR SUPERVISION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 180266 |
| IRS990/PYOtherRevenueAmt | 0 | 102504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73214 |
| IRS990/PYTotalExpensesAmt | 0 | 253480 |
| IRS990/PYTotalRevenueAmt | 0 | 262846 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9171 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY INCOME 14,530 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 765016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 765016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 765016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1227056 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 752180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1062374 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 238549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 247720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 238549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 247720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 247720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 238549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HOUSING FOR MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS, SERVICES INCLUDE 24 HOUR SUPERVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PASSED OUT TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION APPROVED IN MINUTES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECORDS REQUEST ARE REVIEWED INDIVIDUALLY AND APPROPRIATE RESPONSE PERFORMED AFTER BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549087 |
| IRS990/TotalAssetsEOYAmt | 0 | 546323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -63204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -54033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 247720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 440 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRI MOOREHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404524295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSKINGUM ARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSK |
| ReturnHeader/Filer/EIN | 0 | 311106891 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404524295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 PARK AVENUE C-25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311389443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON PHILLIPS & AGIN CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 BRANDYWINE BLVD BLDG G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404539600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-03T17:20:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOOREHEAD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.