Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$4,136,489
Down $193,497 (-4.5%) from 2017
Net Assets
Down$3,741,641
Down $133,815 (-3.5%) from 2017
Liabilities
Down$394,848
Down $59,682 (-13%) from 2017
Revenue
Up$3,162,912
Up $734,323 (+30%) from 2017
Expenses
Up$3,296,727
Up $285,375 (+9.5%) from 2017
Net Income
Up-$133,815
Up $448,948 (+77%) from 2017
Mission: providence house protects at-risk children and supports families through crisis, strengthening communities to end child abuse and neglect.
Providence house protects at-risk children and supports families (continued on schedule o)through crisis, strengthening communities to end child abuse and neglect.providence house is a children's crisis nursery that protects at-risk children newborn through 12 years old by providing for their physical, emotional, developmental, and educational needs and builds safer communities for every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,730,013 | $2,473,442 | ▼ $256,571 |
| Savings and Temporary Cash Investments | $1,013,329 | $789,942 | ▼ $223,387 |
| Pledges and Grants Receivable | $193,090 | $514,000 | ▲ $320,910 |
| Inventories for Sale or Use | $237,823 | $239,550 | ▲ $1,727 |
| Accounts Receivable | $71,744 | $59,084 | ▼ $12,660 |
| Prepaid Expenses and Deferred Charges | $45,625 | $32,821 | ▼ $12,804 |
| Cash and Non-Interest-Bearing Accounts | $38,362 | $27,650 | ▼ $10,712 |
| Total Assets | $4,329,986 | $4,136,489 | ▼ $193,497 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,739 | $310,472 | ▼ $10,267 |
| Accounts Payable and Accrued Expenses | $133,791 | $84,376 | ▼ $49,415 |
| Total Liabilities | $454,530 | $394,848 | ▼ $59,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,406,665 | $3,002,962 | ▼ $403,703 |
| Temporarily Rstr Net Assets | $468,791 | $738,679 | ▲ $269,888 |
| Total Net Assets Fund Balance | $3,875,456 | $3,741,641 | ▼ $133,815 |
| Total Liabilities and Net Assets / Fund Balance | $4,329,986 | $4,136,489 | ▼ $193,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,181,110 | $1,428,663 | $3,609,773 |
| Equipment | $40,032 | $220,955 | $260,987 |
| Land | $223,205 | - | $223,205 |
| Leasehold Improvements | $17,777 | $53,361 | $71,138 |
| Other Land Buildings | $11,318 | $52,198 | $63,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Leek-nelson | President & CEO | FT | $165,851 | $22,119 | $187,970 |
| Carolyn Willis | Director of Finance | FT | $67,670 | $6,167 | $73,837 |
| Name | Title |
|---|---|
| Jane M Cronin | Board Chair |
| Duane Bishop | Chair Emeritus |
| Gregory D Rush | Vice Chairman |
| Timothy K Flanagan | Board Treasurer |
| Adam R Jacobs | Trustee |
| Anthony Jones | Trustee |
| Anthony Madalone | Trustee |
| Brian Blouch | Trustee |
| Carol a Moore | Trustee |
| Charlene Coughlin | Trustee |
| Chaz Weber | Trustee |
| Donna M Winfield | Trustee |
| Gareth D Vaughan | Trustee |
| Jeffrey a Robinson | Trustee |
| Joe Lukac | Trustee |
| Karen Dolan | Trustee |
| Karen E Kirsh | Trustee |
| Karla R Wlduyga | Trustee |
| Michael D Stovsky | Trustee |
| Moses R Jhirad | Trustee |
| Nicholas J Dreher Md | Trustee |
| Paul Kostyack | Trustee |
| Robert M Preseren | Trustee |
| Robert a Coy | Trustee |
| Ryan R Mckean | Trustee |
| Scott a Mckinley | Trustee |
| Shelby H Ball | Trustee |
| W Scott Emerick | Trustee |
| Joseph M Sauer | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $172,368 | Fair Market Value (FMV) |
| Food Inventory | $39,294 | Fair Market Value (FMV) |
| Total Noncash Contributions | $211,662 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,839,010 |
| Other Expenses | $1,457,717 |
| Total Fundraising Expense | $302,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,775 | $49,507 | $90,986 | $1,311,268 |
| Fees for Services Other | $251,241 | $84,683 | $60,000 | $395,924 |
| Depreciation Depletion | $245,846 | $10,396 | $19,106 | $275,348 |
| Office Expenses | $225,128 | $9,935 | $18,260 | $253,323 |
| Current Officers, Directors, Trustees, and Key Employees | $208,501 | $8,817 | $16,204 | $233,522 |
| Other Employee Benefits | $137,359 | $5,808 | $10,675 | $153,842 |
| Payroll Taxes | $108,190 | $4,575 | $8,408 | $121,173 |
| Occupancy | $71,797 | $3,383 | $6,217 | $81,397 |
| Insurance | $56,112 | $2,373 | $4,360 | $62,845 |
| Fees for Services Accounting | $21,027 | $7,088 | - | $28,115 |
| Pension Plan Contributions | $17,147 | $725 | $1,333 | $19,205 |
| Interest | $5,777 | $244 | $449 | $6,470 |
| Other Expenses | $4,567 | $222 | $35 | $4,824 |
| Fees for Services Lobbying | $280 | $95 | - | $375 |
| Total Functional Expenses | $2,795,018 | $198,824 | $302,885 | $3,296,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,314,998 |
| Expenses per Audited Statements | $3,296,727 |
| Total Expenses per Form 990 | $3,296,727 |
| Expenses Not Reported on Form 990 | $18,271 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $271,255 |
| Fundraising Direct Expenses | $147,971 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deck the House | $302,937 | $173,309 | $39,871 | $133,438 |
| Luncheon | $162,587 | $80,811 | $17,742 | $63,069 |
| Total Events | $482,659 | $271,255 | $147,971 | $123,284 |
“Reviewed by finance committee and presented to board.”
“Each person is required to sign off annually.”
“Ceo compensation is determined and approved by the board. For officer's and key employee's the ceo sets their compensation which is approved by the board in the annual budget process.”
“Documents are available upon request.”
“Vision: children everywhere are raised in safe, loving families free from abuse and neglect. Providence house, inc. Was founded in 1981 to provide emergency shelter for children in greater cleveland whose families were experiencing a crisis. We are ohio's first licensed crisis nursery, and offer free, non-custodial emergency shelter to children, aged newborn through 12 years old, who live in situations which place them at risk of abuse or neglect. In our 37 year history, we have supported over 8,000 children and families in crisis throughout northeast ohio through a holistic, integrated program founded on the principles of child abuse prevention and family preservation. We use a two-generation, trauma-informed approach focused on children and their parent(s)/caregiver(s) to prevent child abuse and neglect, reduce foster care placements, and strengthen families. A range of services are provided to children and their families including 24/7 emergency shelter and direct services for children, with stays lasting up to 60 days (90 days in special circumstances), child and family case management, trauma services and therapies, developmental, educational and visitation programs, and a 6-12 month aftercare program focused on child protection, abuse/neglect prevention, and family preservation. Together, these services provide support, guidance, education and comfort to our children and families, and allow time to stabilize family crisis and establish a solid foundation for each family's future.”
“Professional fees: program service expenses 251,241. Management and general expenses 84,683. Fundraising expenses 60,000. Total expenses 395,924.”
“The organization is tax-exempt, under section 501(c)(3) of the internal revenue code (irc) of 1986. No provision for federal income taxes has been reported in its financial statements. In addition, the organization has been classified as an organization that is not a "private foundation" within the meaning of section 509(a) of the irc. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. As of june 30, 2018 and 2017, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”
“Rental expenses 8,203. Other direct expenses 10,068.”
“Rental expenses 8,203. Other direct expenses 10,068.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE HOUSE PROTECTS AT-RISK CHILDREN AND SUPPORTS FAMILIES (CONTINUED ON SCHEDULE O)THROUGH CRISIS, STRENGTHENING COMMUNITIES TO END CHILD ABUSE AND NEGLECT.PROVIDENCE HOUSE IS A CHILDREN'S CRISIS NURSERY THAT PROTECTS AT-RISK CHILDREN NEWBORN THROUGH 12 YEARS OLD BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS AND BUILDS SAFER COMMUNITIES FOR EVERY CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 2242418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE A LEEK-NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166515982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 W 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441134017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233522 |
| 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/ContriRptFundraisingEventAmt | 0 | 211404 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2944666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22911 |
| IRS990/CYOtherExpensesAmt | 0 | 1457717 |
| IRS990/CYOtherRevenueAmt | 0 | 195335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1839010 |
| IRS990/CYTotalExpensesAmt | 0 | 3296727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 302885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3162912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19106 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275348 |
| IRS990/Desc | 0 | PROVIDENCE HOUSE IS TRULY UNIQUE IN ITS MISSION AND PHILOSOPHY IN OUR SERVICE AREA, AND IS RECOGNIZED AS A NATIONAL LEADER IN CHILD ABUSE PREVENTION, FAMILY PRESERVATION, AND ALTERNATIVE RESPONSE TO FOSTER CARE. WE ARE A LICENSED CHILDREN'S CRISIS CARE FACILITY BY THE OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES UNDER AM.S.B.258 WITH SUBSEQUENT MODIFICATIONS THROUGH S.B.242 AND OHIO REVISED CODE 5101:2-5 AND 5101:2-9, CARF ACCREDITED, A OMHAS CERTIIED COMMUNITY BEHAVIORAL HEALTH PROVIDER, AND WE RECENTLY BECAME AN OHIO MEDICAID PROVIDER TYPE 84-BEHAVIORAL HEALTH. OUR ORGANIZATION IS ALSO RANKED AS A GUIDESTAR PLATINUM AND CHARITY NAVIGATOR 4-STAR NONPROFIT, WHICH ARE THE HIGHEST RATINGS POSSIBLE FROM THESE NONPROFIT MONITORING ORGANIZATIONS. (CONTINUED ON SCHEDULE O)IN FISCAL YEAR 2017-2018, 925 INQUIRIES FOR CHILDREN'S ADMISSIONS WERE RECEIVED, 343 QUALIFIED FOR ADMISSION, AND 323 CHILDREN, NEWBORN TO 12 YEARS OLD WERE ADMITTED AND RECEIVED NEARLY 6,000 DAYS OF CRISIS CARE. ADDITIONALLY, 167 CAREGIVERS FROM NEARLY 30 ZIP CODES IN NORTHEAST OHIO FROM PRIMARILY ECONOMICALLY DISADVANTAGED FAMILIES WERE SERVED. OF THE CHILDREN WHO CAME TO PROVIDENCE HOUSE: -40% HAD A CAREGIVER WHO LACKED RESOURCES TO MEET BASIC NEEDS -32% WERE HOMELESS OR HAD UNSAFE HOUSING -18% HAD A FAMILY MEMBER WITH A MEDICAL CRISIS -10% HAD A CAREGIVER WITH A MENTAL HEALTH CRISIS -7% WERE VICTIMS OF OR WITNESS TO VIOLENCEFAMILIES IN POVERTY: -96% OF FAMILIES SUPPORTED LIVE AT OR BELOW THE FEDERAL POVERTY LINE. -THE AVERAGE ANNUAL INCOME OF THE FAMILIES UTILIZING OUR SERVICES IS LESS THAN $10,000 A YEAR. -31% OF THE FAMILIES SERVED LAST YEAR REPORTED NOT HAVING RECEIVED ANY CASH INCOME IN THE PREVIOUS MONTH.FAMILIES WITH HISTORY OF TRAUMA AND VIOLENCE: 20% OF OUR PARENTS AND 24% OF OUR CHILDREN HAVE EXPERIENCED SIGNIFICANT TRAUMA AND VIOLENCE PRIOR TO RECEIVING OUR SERVICES. -95% EXPERIENCED DOMESTIC VIOLENCE -36% EXPERIENCED BULLYING -27% EXPERIENCED PHYSICAL ASSAULT OR ABUSE -21% EXPERIENCED STALKING OR HARASSMENTOUR UNIQUE TWO-GENERATION CRISIS NURSERY MODEL IS AN EFFECTIVE AND PROVEN EARLY INTERVENTION RESOURCES WHICH CAN STRENGTHEN AND PRESERVE FAMILIES AND HELP CHILDREN ACHIEVE THEIR OPTIMUM POTENTIAL THROUGHOUT THEIR LIVES. SAVINGS: LESS COSTLY THAN FOSTER CARE, VICTIM TREATMENT SERVICES, AND LONG-TERM HEALTHCARE COSTS - EST. OVER $8MIL SAVINGS ANNUALLY FOR CUYAHOGA COUNTY. CHILD/FAMILY ATTACHMENT: AVERAGE LENGTH OF STAY: 24 DAYS AT PH VS. 240 DAYS STATE AVERAGE IN FOSTER CARE. 99% OF PARENTS REPORT THAT THEIR BOND WITH THEIR CHILD STAYED THE SAME OR IMPROVED DURING THEIR CHILD'S ADMISSION IN OUR CRISIS NURSERIES. FAMILY PRESERVATION AND STABILITY: 99% CHILDREN WERE REUNITED WITH THEIR PARENT OR CAREGIVER AFTER STAYING AT PROVIDENCE HOUSE AND 90% OF PARENTS ENGAGED WITH RECOMMENDED PARTICIPATION IN VISITATION, CASE MANAGEMENT, AND SUPPORT SESSIONS. CLOSES THE RACIAL DISPROPORTIONALITY DIVIDE: A STUDY FOUND THAT MINORITY FAMILIES (AFRICAN AMERICAN/MULTI-RACIAL) ARE LEAST LIKELY TO HAVE THEIR CHILDREN PLACED IN FOSTER CARE FOLLOWING PH SERVICES VS. CAUCASIAN FAMILIES. ADDRESSES STATE MANDATE FOR FOSTER CARE REDUCTION: AN EXTERNAL EVALUATION FOUND THAT FAMILIES USING PROVIDENCE HOUSE SERVICES WERE FAR LESS LIKELY TO HAVE THEIR CHILDREN PLACEDIN FOSTER CARE - 82% OF CHILDREN SERVED REMAINED OUT OF FOSTER CARE.PROVIDENCE HOUSE IS PRIMARILY FUNDED THROUGH PRIVATE DONATIONS FROM FOUNDATIONS, CORPORATIONS, INDIVIDUALS AND GOVERNMENT GRANTS, AND CHARGES NO FEES FOR THE SERVICES PROVIDED TO FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2795018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 209744 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28115 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE M CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY D RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY K FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL D STOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARETH D VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY H BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT A COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS J DREHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W SCOTT EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM R JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOSES R JHIRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN E KIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL KOSTYACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN R MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE LUKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT A MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL A MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT M PRESEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFFREY A ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH M SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONNA M WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARLA R WLDUYGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN BLOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLENE COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANTHONY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANTHONY MADALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHAZ WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATALIE LEEK-NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROLYN WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 165851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 67670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 211404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 147971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 271255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 281100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3319086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62845 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/InterestGrp/TotalAmt | 0 | 6470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 237823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1755177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2730013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2473442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4228619 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8203 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 57454 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57454 |
| IRS990/MissionDesc | 0 | MISSION: PROVIDENCE HOUSE PROTECTS AT-RISK CHILDREN AND SUPPORTS FAMILIES THROUGH CRISIS, STRENGTHENING COMMUNITIES TO END CHILD ABUSE AND NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3875456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3741641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123284 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14597 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 449662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153842 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN SUPPLIES & FOO |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65865 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.