Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1324922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$274,514
Up $39,000 (+17%) from 2014
Net Assets
Up$236,598
Up $43,279 (+22%) from 2014
Liabilities
Down$37,916
Down $4,279 (-10%) from 2014
Revenue
Up$525,036
Up $66,152 (+14%) from 2014
Expenses
Down$481,759
Down $30,105 (-5.9%) from 2014
Net Income
Up$43,277
Up $96,257 (+182%) from 2014
To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.
The mission of life essentials is to be the community leader in providing professional, person-centered services to enhance the well-being of vulnerable adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $187,142 | $175,592 | ▼ $11,550 |
| Accounts Receivable | $11,744 | $61,045 | ▲ $49,301 |
| Land, Buildings, and Equipment, Net | $12,797 | $19,149 | ▲ $6,352 |
| Prepaid Expenses and Deferred Charges | $10,352 | $9,946 | ▼ $406 |
| Cash and Non-Interest-Bearing Accounts | $12,756 | $8,059 | ▼ $4,697 |
| Total Assets | $235,514 | $274,514 | ▲ $39,000 |
| Other Assets Total | $723 | $723 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,195 | $37,916 | ▼ $4,279 |
| Total Liabilities | $42,195 | $37,916 | ▼ $4,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,319 | $226,598 | ▲ $33,279 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $193,319 | $236,598 | ▲ $43,279 |
| Total Liabilities and Net Assets / Fund Balance | $235,514 | $274,514 | ▲ $39,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,149 | $17,101 | $36,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Crouch-roepken | Executive Director | FT | $61,512 | $5,547 | $67,059 |
| Cindy Fitzwater | Finance Director | PT | $42,272 | $5,082 | $47,354 |
| Name | Title |
|---|---|
| Russel Holtz | President |
| Peter Certo | Vice President |
| Joe Szoke | Trustee |
| Lauren Williams | Trustee |
| Marion Jackson | Trustee |
| Maryann Bernstein | Trustee |
| Ross E Szlag | Trustee |
| Staci Daniels-sommers | Trustee |
| Cynthia Spears | Secretary |
| Lance Detrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,284 |
| Other Expenses | $94,475 |
| Total Fundraising Expense | $21,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,543 | $5,137 | $5,831 | $223,511 |
| Current Officers, Directors, Trustees, and Key Employees | $73,843 | $33,152 | $10,335 | $117,330 |
| Occupancy | $22,946 | $1,780 | - | $24,726 |
| Payroll Taxes | $19,828 | $2,625 | $1,279 | $23,732 |
| Other Employee Benefits | $19,340 | $772 | $128 | $20,240 |
| Office Expenses | $12,592 | $726 | $3,648 | $16,966 |
| Insurance | $7,769 | $597 | - | $8,366 |
| Fees for Services Accounting | $7,600 | - | - | $7,600 |
| Travel | $6,486 | $14 | $37 | $6,537 |
| Depreciation Depletion | - | $5,306 | - | $5,306 |
| Conferences and Meetings | $4,539 | $72 | $303 | $4,914 |
| Fees for Services Legal | $4,453 | - | - | $4,453 |
| Fees for Services Other | $2,549 | $812 | $149 | $3,510 |
| Pension Plan Contributions | $2,471 | - | - | $2,471 |
| Other Expenses | $2,036 | $150 | $185 | $2,036 |
| All Other Expenses | $650 | $245 | $2 | $897 |
| Total Functional Expenses | $408,105 | $51,670 | $21,984 | $481,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $550,020 |
| Expenses per Audited Statements | $481,759 |
| Total Expenses per Form 990 | $481,759 |
| Expenses Not Reported on Form 990 | $68,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,777 |
| Fundraising Gross Income | $1,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chalk About It | $17,842 | $1,755 | $6,777 | $-5,022 |
| Total Events | $17,842 | $1,755 | $6,777 | $-5,022 |
“The board of trustees reviewed and approved the 990 return prior to filing.”
“The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest.”
“The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities.”
“Form 1023 and the 990 are available for public inspection upon written request to the executive director.”
“The organization started the peer academy program during fiscal year 2014. See part iii, line 4c for the detailed description of the new program.”
“The organization terminated the motivate to integrate program at the end of fiscal year 2014. This was not disclosed in the prior year return.”
“ROUNDING 2.”
“The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”
“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions , including any position that would place the organization's exempt status in jeopardy as of june 30, 2015 and 2014. The federal tax returns of the organization for 2011, 2012, and 2013 are subject to examination by taxing authority, generally for three years after the due date.”
“Fundraising costs netted against fundraising income 6,777. Rounding -1.”
“Fundraising costs netted against fundraising income 6,777. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LIFE ESSENTIALS IS TO BE THE COMMUNITY LEADER IN PROVIDING PROFESSIONAL, PERSON-CENTERED SERVICES TO ENHANCE THE WELL-BEING OF VULNERABLE ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 191722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY FITZWATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375860545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 SOUTH PERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709 |
| IRS990/CYOtherExpensesAmt | 0 | 94475 |
| IRS990/CYOtherRevenueAmt | 0 | 5030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387284 |
| IRS990/CYTotalExpensesAmt | 0 | 481759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525036 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5306 |
| IRS990/Desc | 0 | GUARDIANSHIP - THE PROGRAM PROVIDES SUPPORT FOR THOSE DEEMED MENTALLY INCOMPETENT BY THE PROBATE COURT AND THAT DO NOT HAVE ANY FAMILY WILLING OR CAPABLE OF MAKING SOUND DECISIONS FOR THEM. LIFE ESSENTIALS TRAINS VOLUNTEERS AND EMPLOYS STAFF TO TAKE ON THIS CRITICAL ROLE AS GUARDIAN. GUARDIANS WORK WITH THEIR CLIENTS TO ENSURE THE CLIENT HAS THE BEST POSSIBLE LIFE AND LIVES IN THE LEAST RESTRICTIVE ENVIRONMENT. GUARDIANS FUNCTION AS THE ADVOCATE AND ENSURE THE SAFETY AND WELL-BEING OF THEIR CLIENTS. BEING A GUARDIAN IS A SIGNIFICANT RESPONSIBILITY; ONE THAT PROTECTS THE RIGHTS AND DIGNITY OF A FELLOW HUMAN BEING. IN ADDITION TO FULFILLING THE ROLE OF GUARDIAN, LIFE ESSENTIALS PROVIDES SUPPORTS TO FAMILY MEMBERS AND/OR FRIENDS WILLING AND CAPABLE OF BECOMING THE GUARDIAN FOR A LOVED ONE. IN FISCAL YEAR 2014, 301 CLIENTS RECEIVED 1,626 INTERVENTIONS. VOLUNTEERS PROVIDED SERVICES VALUED AT $9,912 NOT INCLUDED IN SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSEL HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE DETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SZOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACI DANIELS-SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS E SZLAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA CROUCH-ROEPKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY FITZWATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6777 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 93720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36250 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFE ESSENTIALS IS TO BE THE COMMUNITY LEADER IN PROVIDING PROFESSIONAL, PERSON-CENTERED SERVICES TO ENHANCE THE WELL-BEING OF VULNERABLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20240 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10052 |
| IRS990/OtherRevenueTotalAmt | 0 | 10052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223511 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9946 |
| IRS990/PrincipalOfficerNm | 0 | LINDA CROUCH-ROEPKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHUMS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUARDIANSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12451 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHUMS - THE PROGRAM IS INTENDED TO ENHANCE THE QUALITY OF LIFE FOR CHUMS CLIENTS BY EQUIPPING THEM WITH TOOLS THAT PROMOTE SELF-MANAGEMENT OF THEIR MENTAL ILLNESS. LIFE ESSENTIALS STAFF FACILITATE THE PROGRAM BY COMBINING EDUCATION, NETWORKING AND BEHAVIORAL ACTIVATION SERVICES. PARTICIPANTS, AGES 50 YEARS AND OLDER, LEARN COMMON THEMES THAT CONTRIBUTE TO THEIR RECOVERY AND SKILLS TO HELP MAINTAIN THEIR INDEPENDENCE, BOND WITH PEOPLE IN SIMILAR SITUATIONS AND TAKE BACK CONTROL OF THEIR LIVES. IN FISCAL YEAR 2014, 27 CLIENTS RECEIVED 851 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $963 NOT INCLUDED IN PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45627 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEER ACADEMY - THE PEER ACADEMY PROGRAM IS A 56-HOUR PEER SUPPORT TRAINING SERIES PROVIDING CLIENTS OF MENTAL HEALTH OR ALCOHOL AND DRUG TREATMENT SERVICES THE OPPORTUNITY TO WORK OR VOLUNTEER AS PEER SUPPORTERS OR RECOVERY COACHES. PARTICIPANTS LEARN HOW TO USE THEIR UNIQUE RECOVERY EXPERIENCES TO GUIDE OTHERS THROUGH THEIR RECOVERY JOURNEY. THIS PROGRAM SERVES THE COMMUNITY AS A CATALYST TO INCREASE THE BEHAVIORIAL HEALTHCARE WORKFORCE AND ELEVATE ACCESS TO PATIENTS IN NEED. IN FISCAL YEAR 2014, 11 CLIENTS RECEIVED 616 HOURS OF SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70735 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 123484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1334 |
| IRS990/PYOtherExpensesAmt | 0 | 99034 |
| IRS990/PYOtherRevenueAmt | 0 | 18140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412830 |
| IRS990/PYTotalExpensesAmt | 0 | 511864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 503210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2273231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 503210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2273231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2401191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61485 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68261 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 481759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6776 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68261 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 525036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS , INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2015 AND 2014. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 6,777. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 6,777. ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19149 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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