Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 31-6402437 • 501(c)3 • Heath, OH
Profile
The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,200,540
Down $74,825 (-3.3%) from 2020
Liabilities
Down$557,922
Down $557,615 (-50%) from 2020
Net Assets
Up$1,642,618
Up $482,790 (+42%) from 2020
Revenue
Down$1,602,168
Down $16,912 (-1.0%) from 2020
Expenses
Down$1,342,210
Down $121,235 (-8.3%) from 2020
Net Income
Up$259,958
Up $104,323 (+67%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Assisting individuals with developmental disabilities, socialization skills, housing, living skills, and respite care.
The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,890 | $1,105,807 | ▲ $158,917 |
| Cash and Non-Interest-Bearing Accounts | $40,380 | $459,772 | ▲ $419,392 |
| Investments in Publicly Traded Securities | $331,654 | $311,981 | ▼ $19,673 |
| Pledges and Grants Receivable | $393,394 | $310,763 | ▼ $82,631 |
| Savings and Temporary Cash Investments | $306,694 | - | - |
| Accounts Receivable | $96,626 | $81,093 | ▼ $15,533 |
| Prepaid Expenses and Deferred Charges | $269 | $4,199 | ▲ $3,930 |
| Inventories for Sale or Use | $1,479 | - | - |
| Total Assets | $2,149,916 | $2,275,365 | ▲ $125,449 |
| Other Assets Total | $32,530 | $1,750 | ▼ $30,780 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,586 | $483,012 | ▼ $116,574 |
| Deferred Revenue | $394,136 | $318,614 | ▼ $75,522 |
| Unsecured Notes Loans Payable | - | $222,832 | - |
| Accounts Payable and Accrued Expenses | $114,511 | $91,079 | ▼ $23,432 |
| Other Liabilities | $37,490 | - | - |
| Total Liabilities | $1,145,723 | $1,115,537 | ▼ $30,186 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $702,057 | $612,130 | ▼ $89,927 |
| Net Assets Without Donor Restrictions | $302,136 | $547,698 | ▲ $245,562 |
| Total Net Assets Fund Balance | $1,004,193 | $1,159,828 | ▲ $155,635 |
| Total Liabilities and Net Assets / Fund Balance | $2,149,916 | $2,275,365 | ▲ $125,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $96,395 | - | $96,395 |
| Buildings | $765,871 | $444,936 | - |
| Other Land Buildings | $199,784 | - | - |
| Equipment | $17,096 | $237,578 | - |
| Leasehold Improvements | $26,661 | $67,242 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $331,654 | - | ▲ $13,722 | $4,431 | $311,981 |
| 2018 | $350,179 | $6,517 | ▲ $12,745 | $32,184 | $331,654 |
| 2017 | $338,256 | $7,651 | ▲ $27,801 | $17,651 | $350,179 |
| 2016 | $350,106 | $7,032 | ▲ $20,884 | $34,011 | $338,256 |
| 2015 | $365,821 | - | ▼ $9,707 | - | $350,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regan Eveland | CEO | FT | $72,500 | $72,500 |
| Leslie Amyx | CFO | FT | $66,463 | $66,463 |
| Name | Title |
|---|---|
| Andy Crawford | President |
| Bonny Fowler | Brd Director |
| Kelly Herremann | Brd Director |
| Kris Charlton | Brd Director |
| Steve Barns | Brd Director |
| Tremain Bradley | Secretary |
| David Claypool | Treasurer |
| Tony Adams | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $30,000 |
| Other Non Cash Contri Table | 1 | $1,392 |
| Total Noncash Contributions | 2 | $31,392 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,750 |
| Other Expenses | $383,695 |
| Total Fundraising Expense | $2,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $827,295 | $21,625 | $2,234 | $851,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,963 | - | $138,963 |
| Office Expenses | $84,047 | $12,030 | - | $96,077 |
| Payroll Taxes | $69,265 | $17,245 | $71 | $86,581 |
| Occupancy | $68,356 | $3,358 | - | $71,714 |
| Depreciation Depletion | $37,063 | $9,266 | - | $46,329 |
| Interest | $35,029 | $8,757 | - | $43,786 |
| Fees for Services Accounting | - | $16,988 | - | $16,988 |
| Insurance | $13,370 | $2,538 | - | $15,908 |
| Other Expenses | $14,643 | $22,278 | - | $14,643 |
| All Other Expenses | $7,533 | $4,345 | - | $11,878 |
| Conferences and Meetings | $2,471 | $2,699 | - | $5,170 |
| Other Employee Benefits | $2,442 | $610 | - | $3,052 |
| Total Functional Expenses | $1,200,438 | $260,702 | $2,305 | $1,463,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,463,445 |
| Total Expenses per Audited Statements | $1,463,445 |
| Total Expenses per Form 990 | $1,463,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be completed annually. The cfo and ceo review and then submits to board president and treasurer. They review and discuss with audit firm any areas of concern. They review with board members for final approval. The final 990 is signed and submitted by the filing deadline.”
“The organization regularly and consistently monitors the conflict of interest policy”
“Compensation for the ceo is approved by the board from their own independent research of comparisons with outside agencies.”
“Rates are compared with salary studies, including chamber's local report. Ceo has been authorized to approve.”
“Cfo and ceo review and submit to board president and treasurer. They review and discuss with auditors any areas of concern/understanding. They review with remaining board members for final approval.”
“Volunteers will clean, paint, do yard work, assist with office mailings, power wash properties, assist staff on activities in various programs, assisting with food or craft-type events.”
“Adult day services - support and opportunities needed to improve employability, independence, and self confidence 203,669 non-medical transportation - transportation that is used by waiver enrollees solely to access adult day support 76,640 other programs - a continuum of services of i/dd 76,642 respite - planned overnight respite provides temporary care in relief of a primary caregiver and in-home supports for youth with i/dd and behavioral challenges. In addition, offering community youth respite centers for afterschool and evening respite options.”
“The principal remains intact in perpetuity with the interest proceeds to be utilized by the center for disability services. The earnings can be used for andy activity of the center for disabiltiy services.”
“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as on organization other than private foundation under section 509(a)(2).”
“Accounting principles generally accepted in the untied states of america require management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the agency has taken an uncertain tax postition that more likely than not would not be sustained upon examination by the internal revenue service. The agency has analyzed the tax positions taken by the agency, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition (or asset) or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2017.”
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 | 114511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF ASSISTING INDIVIDUALS WITH DEVELOPMENT DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS AND RESPITE CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 221707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE AMYX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403442995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 667 HOPEWELL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1440417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8186 |
| IRS990/CYOtherExpensesAmt | 0 | 383695 |
| IRS990/CYOtherRevenueAmt | 0 | 76010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079750 |
| IRS990/CYTotalExpensesAmt | 0 | 1463445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 394136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 318614 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46329 |
| IRS990/Desc | 0 | ADULT EVENING SERVICES/CEP COMMUNITY ACTIVITIES FOR I/DD, ILS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | REGAN EVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE AMYX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREMAIN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CLAYPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY HERREMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66463 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BRD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BRD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1218710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1619080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35029 |
| IRS990/InterestGrp/TotalAmt | 0 | 43786 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 331654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 311981 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1105807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1855563 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ASSISTING INDIVIDUALS WITH DEVELOPMENT DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS AND RESPITE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 599586 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 483012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1004193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547698 |
| IRS990/NoncashContributionsAmt | 0 | 31392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3052 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES/ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56357 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19653 |
| IRS990/OtherRevenueTotalAmt | 0 | 76010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 71 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 310763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4199 |
| IRS990/PrincipalOfficerNm | 0 | REGAN EVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 781947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF CONFIDENCE 203,669 NON-MEDICAL TRANSPORTATION - TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT 76,640 OTHER PROGRAMS - A CONTINUUM OF SERVICES OF I/DD 76,642 RESPITE - PLANNED OVERNIGHT RESPITE PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORTS FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES. IN ADDITION, OFFERING COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 376872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1616532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12093 |
| IRS990/PYOtherExpensesAmt | 0 | 381629 |
| IRS990/PYOtherRevenueAmt | 0 | 48470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1138637 |
| IRS990/PYTotalExpensesAmt | 0 | 1535266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/PYTotalRevenueAmt | 0 | 1677546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155635 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1440417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1203685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6645774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6645774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1440417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1203685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6645774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6681907 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444936 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1210807 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1520 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331654 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 311981 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13722 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5878 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338256 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 350106 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7032 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 338256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20884 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 365821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 350106 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9707 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237578 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 254674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1463445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 93903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199784 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1619080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL REMAINS INTACT IN PERPETUITY WITH THE INTEREST PROCEEDS TO BE UTILIZED BY THE CENTER FOR DISABILITY SERVICES. THE EARNINGS CAN BE USED FOR ANDY ACTIVITY OF THE CENTER FOR DISABILTIY SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ON ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A)(2). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNTIED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSTITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1105807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1463445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1619080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1619080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1463445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1392 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Oswego, NY
View Organization501(c)3
Revenue vs current organization
89% higherAssets vs current organization
81% lowerMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
89% higherAssets vs current organization
21% lowerHelena, MT
View Organization501(c)3
Revenue vs current organization
26% higherAssets vs current organization
About the sameBloomfield, CT
View Organization501(c)3
Revenue vs current organization
89% higherAssets vs current organization
53% lower