Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 34-1212742 • 501(c)3
Profile
To empower adult individuals with mental retardation and/or developmental disabilities, to become full members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,538,649
Down $268,937 (-15%) from 2012
Liabilities
Up$1,830,115
Up $196,854 (+12%) from 2012
Net Assets
Down-$291,466
Down $465,791 (-267%) from 2012
Revenue
$5,806,646
No earlier filing loaded for comparison.
Expenses
Up$6,272,437
Up $319,427 (+5.4%) from 2012
Net Income
-$465,791
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower adult individuals with mental retardation and/or developmental disabilities, to become full members of the community.
Enrichment center is a private non-profit intermediate care facility for the mentally retarded. The 24 hour residential facility serves 60 adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,383,266 | $1,297,144 | ▼ $86,122 |
| Savings and Temporary Cash Investments | $177,969 | $103,071 | ▼ $74,898 |
| Accounts Receivable | $178,906 | $74,811 | ▼ $104,095 |
| Prepaid Expenses and Deferred Charges | $21,420 | $20,370 | ▼ $1,050 |
| Inventories for Sale or Use | $13,702 | $13,702 | → $0 |
| Total Assets | $1,807,586 | $1,538,649 | ▼ $268,937 |
| Other Assets Total | $32,323 | $29,551 | ▼ $2,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,006,759 | $1,215,183 | ▲ $208,424 |
| Mortgage Notes Payable Secured by Investment Property | $609,034 | $590,908 | ▼ $18,126 |
| Escrow Account Liability | $17,468 | $24,024 | ▲ $6,556 |
| Total Liabilities | $1,633,261 | $1,830,115 | ▲ $196,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,325 | $-291,466 | ▼ $465,791 |
| Total Net Assets Fund Balance | $174,325 | $-291,466 | ▼ $465,791 |
| Total Liabilities and Net Assets / Fund Balance | $1,807,586 | $1,538,649 | ▼ $268,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,130 | $1,841,868 | $2,498,998 |
| Leasehold Improvements | $500,229 | $574,654 | $1,074,883 |
| Equipment | $78,007 | $566,904 | $644,911 |
| Other Land Buildings | $0 | $62,550 | $62,550 |
| Land | $61,778 | - | $61,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald S Wesley | Executive Director | FT | $92,144 | $22,000 | $114,144 |
| James Howard Sr | Treasurer | - | $1,200 | - | $1,200 |
| Naomi R Smith | Recording Secretary | - | $823 | - | $823 |
| Name | Title |
|---|---|
| Marcelaine Bashir | President |
| Renee Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,773,948 |
| Other Expenses | $2,498,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,390,249 | $255,108 | - | $2,645,357 |
| Other Employee Benefits | $650,288 | $116,531 | - | $766,819 |
| All Other Expenses | $325,449 | $232,068 | - | $557,517 |
| Payroll Taxes | $185,139 | $60,466 | - | $245,605 |
| Other Expenses | $235,558 | $83,152 | - | $235,558 |
| Occupancy | $104,958 | $56,081 | - | $161,039 |
| Current Officers, Directors, Trustees, and Key Employees | $23,233 | $92,934 | - | $116,167 |
| Depreciation Depletion | $87,853 | $21,963 | - | $109,816 |
| Fees for Services Accounting | - | $95,348 | - | $95,348 |
| Insurance | - | $56,390 | - | $56,390 |
| Interest | $29,386 | $18,154 | - | $47,540 |
| Information Technology | - | $15,027 | - | $15,027 |
| Travel | - | $6,305 | - | $6,305 |
| Advertising | - | $4,565 | - | $4,565 |
| Total Functional Expenses | $5,158,345 | $1,114,092 | $0 | $6,272,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990, as filed with the irs, is made available to each board member and reviewed at the board meeting.”
“Annual conflict of interest statements are completed and signed by each director, officer, and key employee. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board, and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”
“A report of statewide average salaries are obtained by the organization through the ohio health care association. Salaries are based on comparable positions within the report.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Cash held for residents consist of funds held by the organization for residents' personal use and are therefore considered to be an escrow liability account.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income tax. The organization adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2010 through current. In evaluating the organization's activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. They further have assessed that there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties and interest assumed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2013 or 2012 related to income taxes.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1006759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHMENT CENTER IS A PRIVATE NON-PROFIT INTERMEDIATE CARE FACILITY FOR THE MENTALLY RETARDED. THE 24 HOUR RESIDENTIAL FACILITY SERVES 60 ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4565 |
| IRS990/AllOtherContributionsAmt | 0 | 15120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 557517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GERALD WESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303692534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2120 VAN WYE ST SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44484 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 2498489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5791403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -465791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3773948 |
| IRS990/CYTotalExpensesAmt | 0 | 6272437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5806646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109816 |
| IRS990/Desc | 0 | PROVIDE FOOD, SHELTER AND NEEDED MEDICAL SERVICES TO THE MENTALLY RETARDED UNABLE TO CARE FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17468 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24024 |
| IRS990/ExpenseAmt | 0 | 5158345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELAINE BASHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HOWARD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD S WESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92144 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5806646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29386 |
| IRS990/InterestGrp/TotalAmt | 0 | 47540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3045976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4343120 |
| 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 | TO EMPOWER ADULT INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES, TO BECOME FULL MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 609034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 590908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -291466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 650288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 766819 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVE TREATMENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNMENT MANDATED EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2390249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2645357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20370 |
| IRS990/PrincipalOfficerNm | 0 | MARCELAINE BASHIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENTIAL REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING AND MISC INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5748894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5748894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PYOtherExpensesAmt | 0 | 2298983 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5650790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3654027 |
| IRS990/PYTotalExpensesAmt | 0 | 5953010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5650943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -465791 |
| 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 | 5806523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103071 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5791403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5650790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5695255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5562158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5356206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28055812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2945 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23539855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2275165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2256912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4532077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2275165 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2256912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4532077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5806523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5650790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5695255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5562158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5357206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28071932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5806646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5650943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5695452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5565285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5361196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28079522 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1841868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2498998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 644911 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 500229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 574654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1074883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH HELD FOR RESIDENTS CONSIST OF FUNDS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE AND ARE THEREFORE CONSIDERED TO BE AN ESCROW LIABILITY ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX. THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH CURRENT. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THEY FURTHER HAVE ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSUMED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2013 OR 2012 RELATED TO INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990, AS FILED WITH THE IRS, IS MADE AVAILABLE TO EACH BOARD MEMBER AND REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITH THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND RECUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REPORT OF STATEWIDE AVERAGE SALARIES ARE OBTAINED BY THE ORGANIZATION THROUGH THE OHIO HEALTH CARE ASSOCIATION. SALARIES ARE BASED ON COMPARABLE POSITIONS WITHIN THE REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1807586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1538649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1807586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15120 |
| IRS990/TotalEmployeeCnt | 0 | 176 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1114092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5158345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6272437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1633261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1830115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1633261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1830115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -291466 |
| IRS990/TotalOtherCompensationAmt | 0 | 22000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5158345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5791403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5791403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5806646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1807586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/TravelGrp/TotalAmt | 0 | 6305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 174325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -291466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2120 VAN WYE ST SE |
| IRS990/USAddress/City | 0 | WARREN |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44484 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303692534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ENRICHMENT CENTER INC |
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