Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 34-1152829 • 501(c)3 • Oak Harbor, OH
Profile
To provide a meaningful work experience and quality of life for the benefit of adults with developmental disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,573,292
Up $504,388 (+16%) from 2023
Liabilities
Down$348,267
Down $88,893 (-20%) from 2023
Net Assets
Up$3,225,025
Up $593,281 (+23%) from 2023
Revenue
Up$4,303,322
Up $604,864 (+16%) from 2023
Expenses
Down$3,710,041
Down $222,035 (-5.6%) from 2023
Net Income
Up$593,281
Up $826,899 (+354%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a meaningful work experience
To provide a meaningful work experience and quality of life for the benefit of adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,474,655 | $3,036,276 | ▲ $561,621 |
| Accounts Receivable | $348,713 | $347,424 | ▼ $1,289 |
| Land, Buildings, and Equipment, Net | $138,331 | $144,340 | ▲ $6,009 |
| Prepaid Expenses and Deferred Charges | $28,418 | $21,648 | ▼ $6,770 |
| Total Assets | $3,068,904 | $3,573,292 | ▲ $504,388 |
| Other Assets Total | $78,787 | $23,604 | ▼ $55,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $283,064 | $254,194 | ▼ $28,870 |
| Other Liabilities | $154,096 | $94,073 | ▼ $60,023 |
| Total Liabilities | $437,160 | $348,267 | ▼ $88,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,631,744 | $3,214,794 | ▲ $583,050 |
| Net Assets With Donor Restrictions | - | $10,231 | - |
| Total Net Assets Fund Balance | $2,631,744 | $3,225,025 | ▲ $593,281 |
| Total Liabilities and Net Assets / Fund Balance | $3,068,904 | $3,573,292 | ▲ $504,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,317 | $563,702 | $678,019 |
| Other Land Buildings | $13,789 | $52,386 | $66,175 |
| Leasehold Improvements | $16,234 | $35,576 | $51,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Borows | CEO | FT | $80,061 | $80,061 |
| Name | Title |
|---|---|
| Quinton Babcock | President |
| Amy Cantu | Board Direct |
| Debi Heiks | Board Direct |
| Jill Stephenson | Board Direct |
| Megan Craun | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $199,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $199,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,719,052 |
| Other Expenses | $990,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,170,158 | $272,338 | - | $2,442,496 |
| Occupancy | $225,940 | $59,748 | - | $285,688 |
| Insurance | $161,428 | $85,163 | - | $246,591 |
| Payroll Taxes | $174,586 | $21,909 | - | $196,495 |
| Travel | $99,373 | $1,003 | - | $100,376 |
| Fees for Services Accounting | - | $88,429 | - | $88,429 |
| Current Officers, Directors, Trustees, and Key Employees | $71,134 | $8,927 | - | $80,061 |
| Depreciation Depletion | $51,978 | $9,173 | - | $61,151 |
| Fees for Services Other | $1,591 | $57,186 | - | $58,777 |
| Information Technology | $22,885 | $23,921 | - | $46,806 |
| All Other Expenses | $15,717 | $18,312 | - | $34,029 |
| Conferences and Meetings | $11,952 | $5,368 | - | $17,320 |
| Other Expenses | $791 | $5,801 | - | $6,592 |
| Office Expenses | $1,290 | $1,374 | - | $2,664 |
| Advertising | $215 | $400 | - | $615 |
| Total Functional Expenses | $3,041,586 | $668,455 | $0 | $3,710,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $70,132 |
| Lease Liability - St | $10,328 |
| Payroll Withholdings | $6,553 |
| Lease Liability - Lt | $4,604 |
| Withheld 403(b) Retirement Cont | $2,456 |
“The business manager and ceo will review the return after it is filed.”
“Board members annually complete a conflict of interest questionnaire.”
“Documents are available upon written request.”
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 | 283064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEANINGFUL WORK EXPERIENCE AND QUALITY OF LIFE FOR THE BENEFIT OF ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherContributionsAmt | 0 | 200811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK YOST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5677080350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8380 WEST STATE RT 163 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2474655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3036276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103688 |
| IRS990/CYOtherExpensesAmt | 0 | 990989 |
| IRS990/CYOtherRevenueAmt | 0 | 1776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3903992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2719052 |
| IRS990/CYTotalExpensesAmt | 0 | 3710041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4303322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61151 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES AND SUPPORTED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE IN OTTAWA COUNTY, OHIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3041586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA BOROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUINTON BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN CRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBI HEIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 93055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45872 |
| IRS990/GrossReceiptsAmt | 0 | 4329567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796004 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26245 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MEANINGFUL WORK EXPERIENCE AND QUALITY OF LIFE FOR THE BENEFIT OF ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3225025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2631744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3214794 |
| IRS990/NoncashContributionsAmt | 0 | 199000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTODIAL SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADS OUTINGS EXPENSE - CLI |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLIENT COUNCIL FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2170158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2442496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21648 |
| IRS990/PrincipalOfficerNm | 0 | QUINTON BABCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY SERVICE - WAIVER IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTODIAL CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEDICAL TRANS PER TRIP IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOC HAB SERVICES - WAIVER INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1528498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1522830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 326119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 282754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1528498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1522830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 326119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 282754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85917 |
| IRS990/PYOtherExpensesAmt | 0 | 1036504 |
| IRS990/PYOtherRevenueAmt | 0 | 210976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3179821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2895572 |
| IRS990/PYTotalExpensesAmt | 0 | 3932076 |
| IRS990/PYTotalRevenueAmt | 0 | 3698458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593281 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3903992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRODUCT SALES 3,264 OTHER 18,765 FUNDRAISING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 779550 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 796160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3905768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3390797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3513397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3017629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2990279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16817870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11351 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18393580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4199634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3811541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3916331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3271709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3194365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18393580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4283695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3897458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3924832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3284410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3205542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18595937 |
| 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/EquipmentGrp/BookValueAmt | 0 | 114317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 678019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WITHHELD 403(B) RETIREMENT CONT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144340 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 199000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 25 - THE FAIR MARKET VALUE OF THE ORGANIZATION'S BUILDING RENT WAS 199,000. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS MANAGER AND CEO WILL REVIEW THE RETURN AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3068904 |
| IRS990/TotalAssetsEOYAmt | 0 | 3573292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3068904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3573292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293866 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 668455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3041586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3710041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 437160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 437160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2631744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3225025 |
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