Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 31-1189463 • 501(c)3 • Cincinnati, OH
Profile
Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$6,475,224
Up $531,968 (+9.0%) from 2021
Liabilities
Down$1,534,407
Down $36,087 (-2.3%) from 2021
Net Assets
Up$4,940,817
Up $568,055 (+13%) from 2021
Revenue
Up$9,006,790
Up $711,851 (+8.6%) from 2021
Expenses
Up$8,629,995
Up $849,751 (+11%) from 2021
Net Income
Down$376,795
Down $137,900 (-27%) from 2021
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,064,690 | $2,668,115 | ▲ $603,425 |
| Investments in Publicly Traded Securities | $2,072,001 | $1,711,825 | ▼ $360,176 |
| Accounts Receivable | $1,016,306 | $1,180,451 | ▲ $164,145 |
| Cash and Non-Interest-Bearing Accounts | $511,735 | $875,693 | ▲ $363,958 |
| Prepaid Expenses and Deferred Charges | $92,235 | $38,665 | ▼ $53,570 |
| Inventories for Sale or Use | $475 | $475 | → $0 |
| Total Assets | $5,757,442 | $6,475,224 | ▲ $717,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,213,267 | $1,534,407 | ▲ $321,140 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,213,267 | $1,534,407 | ▲ $321,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,544,175 | $4,940,817 | ▲ $396,642 |
| Total Net Assets Fund Balance | $4,544,175 | $4,940,817 | ▲ $396,642 |
| Total Liabilities and Net Assets / Fund Balance | $5,757,442 | $6,475,224 | ▲ $717,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,068,158 | $1,796,684 | $3,864,842 |
| Equipment | $194,448 | $513,104 | $707,552 |
| Land | $405,509 | - | $405,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Adams | Executive Director | FT | $114,623 | $2,108 | $116,731 |
| Mindy Ponder | Director of Quality Assurance | FT | $86,433 | $1,647 | $88,080 |
| Name | Title |
|---|---|
| Micheal Ettinger | Board President |
| Dawn Woods | Board Vice President/Marketing |
| David Jones | Board Vice President/Treasurer |
| Douglas Campbell | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,286,158 |
| Other Expenses | $1,343,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,496,636 | $335,717 | $0 | $5,832,353 |
| Payroll Taxes | $648,855 | $47,050 | $0 | $695,905 |
| Other Employee Benefits | $472,885 | $48,132 | $0 | $521,017 |
| Occupancy | $357,038 | $57,296 | $0 | $414,334 |
| Fees for Services Accounting | $0 | $234,362 | $0 | $234,362 |
| Current Officers, Directors, Trustees, and Key Employees | $88,080 | $116,731 | $0 | $204,811 |
| Depreciation Depletion | $91,850 | $24,405 | $0 | $116,255 |
| Travel | $91,453 | $5,531 | $0 | $96,984 |
| Insurance | $39,207 | $49,154 | $0 | $88,361 |
| Office Expenses | $0 | $77,044 | $0 | $77,044 |
| Pension Plan Contributions | $19,507 | $12,565 | $0 | $32,072 |
| Other Expenses | $0 | $19,269 | $0 | $19,269 |
| Advertising | $0 | $15,000 | $0 | $15,000 |
| All Other Expenses | $0 | $10,267 | $0 | $10,267 |
| Total Functional Expenses | $7,535,394 | $1,094,601 | $0 | $8,629,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/a | $0 |
“The process of reviewing the 990 by the organizations”
“governing body is completed by comparing the current”
“return with the prior year return and comparing the”
“the current return to reviewed financial statements”
“prepared by independent outside accountants.”
“End statement”
“In our By-Laws, Article IV, we have a section on”
“transactions between the corporation and trustees,”
“officers or employees. Contracts and transactions are”
“permitted as long as they are fair to the corporation at”
“the time of the occurance and are disclosed. Current”
“Board Members have signed a conflict of interest form,”
“and at the time any conflict might arise it would be”
“disclosed and discussed at the Board Meeting or in the”
“appropriate Committee, and the Board Member in question”
“would obstain from voting in such a situation.”
“End statement”
“To determine compensation for the Executive Director, the”
“Board of Trustees reviews performance in relationship”
“to goals and achievements.”
“End statement”
“For other officers or key employees, ranked performance”
“and time in grade are considered”
“End statement”
“The Companys governing documents, conflict of interest”
“policy and financial statements are available to the”
“public upon request.”
“End statement”
“Text in footnote provided in reviewed financial statement”
“related to FASB ACS 740(formerly FIN 48).”
“** CORE has implemented FASB ACS 740(formerly FIN 48).”
“** Management believes CORE has no uncertain tax positions”
“** based on an evaluation of tax positions. Accordingly,”
“** no adjustments for uncertain tax positions have been”
“** made. CORE returns for years after 2020 are subject to”
“** examination by the IRS, generally for three”
“** years after filing.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1213267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1534407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1016306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1180451 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15000 |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Adams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137712673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Tri-County |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parkway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204811 |
| 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 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219162 |
| IRS990/CYOtherExpensesAmt | 0 | 1343837 |
| IRS990/CYOtherRevenueAmt | 0 | 2947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8784381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7286158 |
| IRS990/CYTotalExpensesAmt | 0 | 8629995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9006790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116255 |
| IRS990/Desc | 0 | Provide residential and habilitative services to adults with developmental disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7535394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 234362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mindy Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Micheal Ettinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Douglas Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dawn Woods |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86433 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Quality Assurance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice President/Marketing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6588 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1506362 |
| IRS990/GrossReceiptsAmt | 0 | 10346048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45470 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2072001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1711825 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2309788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2064690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2668115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4977903 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1339258 |
| 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 | Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4544175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4940817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173692 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4544175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4940817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 472885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521017 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruiting & Traini |
| IRS990/OtherExpensesGrp/Desc | 2 | Specific Assistance to Individuals |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income-Non Business |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5496636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5832353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 695905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38665 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Adams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 988299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132472 |
| IRS990/PYOtherExpensesAmt | 0 | 1319814 |
| IRS990/PYOtherRevenueAmt | 0 | 2757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6899094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6635087 |
| IRS990/PYTotalExpensesAmt | 0 | 7954901 |
| IRS990/PYTotalRevenueAmt | 0 | 8022622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376795 |
| 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 | 8784381 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2115824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8784381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6899094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6870346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7796762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8107169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38457752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40573576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8784681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7887393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7393444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8241706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8266352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40573576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40732797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2068158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1796684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3864842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 707552 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 405509 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 405509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Text in footnote provided in reviewed financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | related to FASB ACS 740(formerly FIN 48). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ** CORE has implemented FASB ACS 740(formerly FIN 48). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ** Management believes CORE has no uncertain tax positions |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ** based on an evaluation of tax positions. Accordingly, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | ** no adjustments for uncertain tax positions have been |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | ** made. CORE returns for years after 2020 are subject to |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | ** examination by the IRS, generally for three |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | ** years after filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2668115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The process of reviewing the 990 by the organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | governing body is completed by comparing the current |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | return with the prior year return and comparing the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the current return to reviewed financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | prepared by independent outside accountants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | End statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In our By-Laws, Article IV, we have a section on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | transactions between the corporation and trustees, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | officers or employees. Contracts and transactions are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | permitted as long as they are fair to the corporation at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the time of the occurance and are disclosed. Current |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board Members have signed a conflict of interest form, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | and at the time any conflict might arise it would be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | disclosed and discussed at the Board Meeting or in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | appropriate Committee, and the Board Member in question |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | would obstain from voting in such a situation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | End statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | To determine compensation for the Executive Director, the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Board of Trustees reviews performance in relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | to goals and achievements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | End statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | For other officers or key employees, ranked performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | and time in grade are considered |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | End statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | The Companys governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | policy and financial statements are available to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | End statement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
No mirrored PDF or thumbnail assets are attached yet.