Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$10,179,345
Up $20,037 (+0.2%) from 2020
Net Assets
Up$8,103,609
Up $1,072,629 (+15%) from 2020
Liabilities
Down$2,075,736
Down $1,052,592 (-34%) from 2020
Revenue
Down$4,691,216
Down $1,045,706 (-18%) from 2020
Expenses
Down$3,652,143
Down $146,268 (-3.9%) from 2020
Net Income
Down$1,039,073
Down $899,438 (-46%) from 2020
Mission: providence house protects at-risk children and supports families through crisis, strengthening communities to end child abuse and neglect.
Providence house, inc. Was founded in 1981 to provide (continued on schedule o)emergency shelter for children in greater cleveland whose families were experiencing a crisis.today, we operate five distinct programs to protect at-risk children, newborn through 12-years-old, by providing for their physical, emotional, developmental, and educational needs, support families through crisis by connecting them to resources, cultivating nurturing practices, and encouraging responsibility, and strengthen communities by advocating for underserved families and demonstrating the lasting impact of prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,166,411 | $5,517,819 | ▲ $351,408 |
| Savings and Temporary Cash Investments | $2,367,515 | $2,211,050 | ▼ $156,465 |
| Pledges and Grants Receivable | $2,345,515 | $1,762,946 | ▼ $582,569 |
| Cash and Non-Interest-Bearing Accounts | $54,613 | $406,064 | ▲ $351,451 |
| Inventories for Sale or Use | $194,528 | $247,277 | ▲ $52,749 |
| Prepaid Expenses and Deferred Charges | $30,726 | $34,189 | ▲ $3,463 |
| Total Assets | $10,159,308 | $10,179,345 | ▲ $20,037 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,559,501 | $1,849,740 | ▼ $709,761 |
| Accounts Payable and Accrued Expenses | $568,827 | $225,996 | ▼ $342,831 |
| Total Liabilities | $3,128,328 | $2,075,736 | ▼ $1,052,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,531,043 | $6,363,654 | ▲ $3,832,611 |
| Net Assets With Donor Restrictions | $4,499,937 | $1,739,955 | ▼ $2,759,982 |
| Total Net Assets Fund Balance | $7,030,980 | $8,103,609 | ▲ $1,072,629 |
| Total Liabilities and Net Assets / Fund Balance | $10,159,308 | $10,179,345 | ▲ $20,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,053,356 | $2,001,396 | $4,054,752 |
| Other Land Buildings | $2,669,815 | $74,298 | $2,744,113 |
| Equipment | $205,588 | $258,445 | $464,033 |
| Leasehold Improvements | $325,355 | $12,587 | $337,942 |
| Land | $263,705 | - | $263,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie a Leek | President & CEO | FT | $169,141 | $26,052 | $195,193 |
| Kristen a Kollar | Director of Finance | FT | $102,308 | $2,361 | $104,669 |
| Name | Title |
|---|---|
| Gregory D Rush | Board Chair |
| Jane M Cronin | Chair Emeritus |
| Timothy K Flanagan | Board Vice Chair |
| Chaz Weber | Board Secretary |
| Jeffrey a Robinson | Board Treasurer |
| Adam R Jacobs | Trustee |
| Angela Stojkov | Trustee |
| Anna Kanaris | Trustee |
| Carol a Moore | Trustee |
| Charlene Coughlin | Trustee |
| Chris Conti | Trustee |
| Christine Torek | Trustee |
| Eileen Schreiber-radis | Trustee |
| Jeff Dougles | Trustee |
| Jenny Masterson | Trustee |
| John C Evans | Trustee |
| Joseph P Lukac | Trustee |
| Karen R Dolan | Trustee |
| Karla R Wludyga | Trustee |
| Katherine Lehtinen | Trustee |
| Meri Armour | Trustee |
| Mike Mooney | Trustee |
| Paul T Kostyack | Trustee |
| Rob Digeronimo | Trustee |
| Ryan P Mckean | Trustee |
| Tori Nook | Trustee |
| Vaughn Johnson | Trustee |
| Warren Blazy | Trustee |
| Yolanda Mcwilliams | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $76,788 | Fair Market Value (FMV) |
| Food Inventory | 3,840 | $19,196 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,840 | $95,984 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,309,444 |
| Other Expenses | $1,342,699 |
| Total Fundraising Expense | $386,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,501,644 | $96,074 | $147,158 | $1,744,876 |
| Office Expenses | $269,611 | $17,250 | $26,422 | $313,283 |
| Depreciation Depletion | $261,309 | $16,718 | $25,608 | $303,635 |
| Current Officers, Directors, Trustees, and Key Employees | $258,062 | $16,511 | $25,289 | $299,862 |
| Payroll Taxes | $132,801 | $8,496 | $13,015 | $154,312 |
| Fees for Services Other | $120,099 | $7,684 | $11,770 | $139,553 |
| Other Employee Benefits | $77,236 | $4,941 | $7,569 | $89,746 |
| Fees for Services Legal | $75,755 | $4,847 | $7,424 | $88,026 |
| Insurance | $73,569 | $4,707 | $7,210 | $85,486 |
| Occupancy | $66,117 | $4,230 | $6,479 | $76,826 |
| Fees for Services Accounting | $34,279 | $2,193 | $3,359 | $39,831 |
| Pension Plan Contributions | $17,770 | $1,137 | $1,741 | $20,648 |
| Interest | $17,009 | $1,088 | $1,667 | $19,764 |
| Other Expenses | $3,989 | $255 | $391 | $4,635 |
| Total Functional Expenses | $3,075,064 | $190,299 | $386,780 | $3,652,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,757,571 |
| Expenses per Audited Statements | $3,652,143 |
| Total Expenses per Form 990 | $3,652,143 |
| Expenses Not Reported on Form 990 | $105,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,983 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deck the House | $181,052 | - | $12,010 | - |
| Luncheon | $73,720 | - | $8,581 | - |
| Total Events | $262,123 | - | $38,983 | $-38,983 |
“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 officers and key employees, the ceo sets their compensation, which is approved by the board in the annual budget process.”
“Documents are available upon request.”
“BAD DEBT EXPENSE -7,304.”
“The process has not changed from the prior year.”
“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, 2021 and 2020, 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.”
“Expenses included in part viii, line 8b 29,727. Loss on sale of assets 3,263. Donated rent 65,134.”
“Expenses included in part viii, line 8b 29,727. Loss on sale of assets 3,263. Bad debt expense 7,304. Donated rent 65,134.”
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 | 568827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE HOUSE, INC. WAS FOUNDED IN 1981 TO PROVIDE (CONTINUED ON SCHEDULE O)EMERGENCY SHELTER FOR CHILDREN IN GREATER CLEVELAND WHOSE FAMILIES WERE EXPERIENCING A CRISIS.TODAY, WE OPERATE FIVE DISTINCT PROGRAMS TO PROTECT AT-RISK CHILDREN, NEWBORN THROUGH 12-YEARS-OLD, BY PROVIDING FOR THEIR PHYSICAL, EMOTIONAL, DEVELOPMENTAL, AND EDUCATIONAL NEEDS, SUPPORT FAMILIES THROUGH CRISIS BY CONNECTING THEM TO RESOURCES, CULTIVATING NURTURING PRACTICES, AND ENCOURAGING RESPONSIBILITY, AND STRENGTHEN COMMUNITIES BY ADVOCATING FOR UNDERSERVED FAMILIES AND DEMONSTRATING THE LASTING IMPACT OF PREVENTION. |
| IRS990/AllOtherContributionsAmt | 0 | 2710722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE A LEEK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299862 |
| 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 | 262123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4626741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7618 |
| IRS990/CYOtherExpensesAmt | 0 | 1342699 |
| IRS990/CYOtherRevenueAmt | 0 | 56857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1039073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2309444 |
| IRS990/CYTotalExpensesAmt | 0 | 3652143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4691216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25608 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303635 |
| IRS990/Desc | 0 | FOR NEARLY 40 YEARS, PROVIDENCE HOUSE HAS BEEN DEDICATED TO PROVIDING CHILDREN AND FAMILIES IN OUR COMMUNITY WITH PROVEN PROTECTION AND SUPPORT SO THEY CAN REUNITE SAFER, STRONGER, AND WITH MORE STABILITY. ON OUR 30 BED CAMPUS (20 BEDS IN OUR CRISIS NURSERY AND 10 BEDS IN OUR PEDIATRIC CRISIS NURSERY), CHILDREN, AGED NEWBORN THROUGH TWELVE, FIND SAFETY AND COMFORT IN A HOME-LIKE SETTING WHILE WE COORDINATE AND CONNECT FAMILIES TO PARTNER COMMUNITY ORGANIZATIONS TO STABILIZE THEIR CRISES, IMPROVE PARENTING SKILLS, AND PRESERVE THE FAMILY OR FIND ALTERNATIVE LONG-TERM CARE FOR CHILDREN. IN RECENT YEARS, PROVIDENCE HOUSE HAS EXPANDED THE SERVICES WE PROVIDE TO FAMILIES IN THE COMMUNITY WHO DO NOT CURRENTLY HAVE CHILDREN STAYING IN OUR CAMPUS.(CONTINUED ON SCHEDULE O)IN FISCAL YEAR 2020-2021, 654 CHILDREN AND FAMILIES WERE SERVED BETWEEN ALL OF OUR PROGRAMS. FAMILIES TURN TO PROVIDENCE HOUSE WHEN THEY ARE EXPERIENCING CRISES THAT MAY PUT THEIR CHILDREN AT RISK OF ABUSE OR NEGLECT TO RECEIVE CRITICAL SUPPORT DURING THEIR TIME OF NEED. LAST YEAR IN OUR CRISIS NURSERIES, 174 CHILDREN WERE ADMITTED INTO OUR CARE AND PROVIDED WITH 2,677 DAYS OF CARE (160 CHILDREN WERE SERVED THROUGH OUR TRADITIONAL SERVICES AND 14 WERE SERVED THROUGH OUR EMERGENCY PLACEMENT PROGRAM IN PARTNERSHIP WITH THE DIVISION OF CHILDREN AND FAMILY SERVICES). THROUGH OUR UNIQUE, MULTI-GENERATIONAL CRISIS NURSERY MODEL, 100% OF CHILDREN WERE REUNITED WITH THEIR PARENT OR GUARDIAN AND 96% OF FAMILIES WERE FULLY ENGAGED IN RECOMMENDED VISITATION, CASE MANAGEMENT, AND SUPPORT SESSIONS. IN ADDITION, 41 FAMILIES PARTICIPATED IN OUR VOLUNTARY TWELVE MONTH AFTERCARE PROGRAM, INCLUDING WEEKLY GROUP PARENT EDUCATION AND INDIVIDUAL CASE MANAGEMENT SUPPORT. LAST YEAR WE REACHED AN ADDITIONAL 312 FAMILIES WORKING WITH PARTNER AGENCIES WITH 908 BASIC NEED ITEMS WITH OUR COMMUNITY REFERRAL PROGRAM. THROUGH OUR COMMUNITY EDUCATION AND RESILIENCY PROGRAM, 43 FAMILIES RECEIVED INDIVIDUALIZED CASE MANAGEMENT, GROUP PARENT EDUCATION AND TRAUMA SERVICES DELIVERED ON LOCATION AT PARTNER AGENCIES TO PREVENT OR DEESCALATE CRISIS.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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 40860 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4499937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1739955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3075064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 144151 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3359 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39831 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139553 |
| 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 | 26052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERI ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN BLAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE M CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB DIGERONIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN R DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DOUGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN C EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY K FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM R JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAUGHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA KANARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL T KOSTYACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE LEHTINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH P LUKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN P MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YOLANDA MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL A MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TORI NOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EILEEN SCHREIBER-RADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY A ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY D RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANGELA STOJKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE TOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHAZ WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KARLA R WLUDYGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATALIE A LEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KRISTEN A KOLLAR |
| 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 | 169141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 102308 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR EMERITUS |
| 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 | BOARD VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD SECRETARY |
| 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 | 262123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 1509745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4733462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85486 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17009 |
| IRS990/InterestGrp/TotalAmt | 0 | 19764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 247277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2346726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5166411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5517819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7864545 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3263 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 92882 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 92882 |
| 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 | 7030980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8103609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38983 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2531043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6363654 |
| IRS990/NoncashContributionsAmt | 0 | 95984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 313283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7304 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.