Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1363623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$434,377
No earlier filing loaded for comparison.
Net Assets
$431,866
No earlier filing loaded for comparison.
Liabilities
$2,511
No earlier filing loaded for comparison.
Revenue
$396,712
No earlier filing loaded for comparison.
Expenses
$395,173
No earlier filing loaded for comparison.
Net Income
$1,539
No earlier filing loaded for comparison.
To provide a loving home-like atmosphere where adults with developmental disabilities can maximize their potential in the least restrictive environment. Also, the adults are then able to live dignified lives within the limits of their disabilities.
To provide care for needy adults. The Organization houses and cares for 5 adults with developmental disabilities. A safe home is provided in which each resident can develop to his or her fullest potential within the limits of their disabilities. Some care is provided for similiar adults in their own homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $117,517 | $145,170 | ▲ $27,653 |
| Savings and Temporary Cash Investments | $117,830 | $119,630 | ▲ $1,800 |
| Land, Buildings, and Equipment, Net | $118,408 | $97,597 | ▼ $20,811 |
| Cash and Non-Interest-Bearing Accounts | $56,016 | $71,935 | ▲ $15,919 |
| Prepaid Expenses and Deferred Charges | - | $45 | - |
| Total Assets | $409,771 | $434,377 | ▲ $24,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,511 | - |
| Total Liabilities | $0 | $2,511 | ▲ $2,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,771 | $381,866 | ▲ $22,095 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $409,771 | $431,866 | ▲ $22,095 |
| Total Liabilities and Net Assets / Fund Balance | $409,771 | $434,377 | ▲ $24,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,583 | $130,417 | $150,000 |
| Leasehold Improvements | $32,527 | $52,266 | $84,793 |
| Equipment | $9,364 | $46,288 | $55,652 |
| Other Land Buildings | $20,522 | $24,898 | $45,420 |
| Land | $15,601 | - | $15,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $117,517 | - | ▲ $27,653 | - | $145,170 |
| 2015 | $117,517 | - | - | - | $117,517 |
| 2014 | $117,517 | - | - | - | $117,517 |
| 2013 | $117,517 | - | - | - | $117,517 |
| 2012 | $117,517 | - | - | - | $117,517 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Hilsmeir | Former Executive Director | FT | $55,352 | $55,352 |
| Name | Title |
|---|---|
| Barbara Fabinak | President |
| George Hoover | Vice President |
| David Schabel | Trustee |
| James Chriszt | Trustee |
| Louise Grant | Trustee |
| Sandy Deckelman | Trustee |
| Leonard Sott | Co-Treasurer |
| Therese Koomar | Co-Treasurer |
| Jacqueline Koubek | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,773 |
| Other Expenses | $104,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,246 | $42,312 | - | $211,558 |
| Current Officers, Directors, Trustees, and Key Employees | $47,049 | $8,303 | - | $55,352 |
| All Other Expenses | $25,049 | $1,848 | - | $26,897 |
| Payroll Taxes | $18,949 | $4,914 | - | $23,863 |
| Depreciation Depletion | $20,811 | - | - | $20,811 |
| Insurance | $7,394 | - | - | $7,394 |
| Other Expenses | $6,484 | - | - | $6,484 |
| Fees for Services Other | $5,208 | $937 | - | $6,145 |
| Office Expenses | $616 | $616 | - | $1,232 |
| Fees for Services Legal | - | $200 | - | $200 |
| Travel | $74 | - | - | $74 |
| Fees for Service Investment Mgmnt Fees | $40 | - | - | $40 |
| Total Functional Expenses | $336,043 | $59,130 | $0 | $395,173 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,388 |
| Fundraising Gross Income | $5,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Brunch | $21,164 | $5,264 | $1,242 | $4,022 |
| Total Events | $21,164 | $5,264 | $6,388 | $-1,124 |
“Upon completion of the Form 990, the chief executive officer and each board member receives a copy and is asked to review the form and forward all questions to the Treasurer. All questions are addressed by the Treasurer. When all questions and issues are resolved, the Board votes to approve its filing.”
“The organization annually monitors compliance with the conflict of interest policy by presenting the policy to Board members and requests them to review and acknowledge the policy.”
“Annually the board of directors reviews the performance of the Executive Director on a formal basis. This involves review of the prior year goals given to the employee, written reviews by employees and board members and a meeting with the Executive Committe of the organization. Additonally, salaries of similar size organizations are examined for comparability.”
“The Organization makes its Form 990 available upon request.”
“the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“to provide housing and care for adults with developmental disabilities.”
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/EOYAmt | 0 | 2511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide care for needy adults. The Organization houses and cares for 5 adults with developmental disabilities. A safe home is provided in which each resident can develop to his or her fullest potential within the limits of their disabilities. Some care is provided for similiar adults in their own homes. |
| IRS990/AllOtherContributionsAmt | 0 | 7546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leonard Sott Jr Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402502773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29501 West Oakland Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bay Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441401843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55352 |
| 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 | 15900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7187 |
| IRS990/CYOtherExpensesAmt | 0 | 104400 |
| IRS990/CYOtherRevenueAmt | 0 | -1124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290773 |
| IRS990/CYTotalExpensesAmt | 0 | 395173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20811 |
| IRS990/Desc | 0 | The Organization houses and cares for 5 adults that have developmental disabilities. A loving home-like atmosphere is provided in which these 5 adults can maximize their potential in the least restrictive environment. this care enables the residents to live as typical and dignified lives as possible within the limitations of their disabilities. Efforts are made to educate the public to the many abilities of these individuals. The Organization also provides care to similar adults who are residents in their own homes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Fabinak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacqueline Koubek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leonard Sott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Therese Koomar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Chriszt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Louise Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandy Deckelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Schabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robin Hilsmeir |
| 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 | 55352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145170 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351466 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a loving home-like atmosphere where adults with developmental disabilities can maximize their potential in the least restrictive environment. Also, the adults are then able to live dignified lives within the limits of their disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building expansion expe |
| IRS990/OtherExpensesGrp/Desc | 1 | Food - Group Home |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities - Group home |
| IRS990/OtherExpensesGrp/Desc | 3 | Group home maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23863 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45 |
| IRS990/PrincipalOfficerNm | 0 | Magaret Pugliese |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Group home services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group home room & boar |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6545 |
| IRS990/PYOtherExpensesAmt | 0 | 71595 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270182 |
| IRS990/PYTotalExpensesAmt | 0 | 341777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424149 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 367203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1559129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 242113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 256997 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1067030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 242113 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 256997 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203681 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1067030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 390649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 420881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1672221 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 145170 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117517 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15601 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45420 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | to provide housing and care for adults with developmental disabilities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Brunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5146 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon completion of the Form 990, the chief executive officer and each board member receives a copy and is asked to review the form and forward all questions to the Treasurer. All questions are addressed by the Treasurer. When all questions and issues are resolved, the Board votes to approve its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization annually monitors compliance with the conflict of interest policy by presenting the policy to Board members and requests them to review and acknowledge the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually the board of directors reviews the performance of the Executive Director on a formal basis. This involves review of the prior year goals given to the employee, written reviews by employees and board members and a meeting with the Executive Committe of the organization. Additonally, salaries of similar size organizations are examined for comparability. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its Form 990 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Fontbonne Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341425103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12a, I |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.