Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1502974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$811,612
Down $142,075 (-15%) from 2014
Net Assets
Down$691,943
Down $160,791 (-19%) from 2014
Liabilities
Up$119,669
Up $18,716 (+19%) from 2014
Revenue
Down$750,592
Down $533,479 (-42%) from 2014
Expenses
Down$1,009,363
Down $175,825 (-15%) from 2014
Net Income
Down-$258,771
Down $357,654 (-362%) from 2014
Socialization programs and services for disabled persons
Socialization programs and services for disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $544,172 | $382,847 | ▼ $161,325 |
| Land, Buildings, and Equipment, Net | $203,488 | $203,488 | → $0 |
| Accounts Receivable | $208,894 | $199,842 | ▼ $9,052 |
| Savings and Temporary Cash Investments | $10,147 | $10,077 | ▼ $70 |
| Prepaid Expenses and Deferred Charges | $8,469 | $8,469 | → $0 |
| Total Assets | $982,059 | $811,612 | ▼ $170,447 |
| Other Assets Total | $6,889 | $6,889 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,345 | $119,669 | ▲ $88,324 |
| Total Liabilities | $31,345 | $119,669 | ▲ $88,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,711 | $686,940 | ▼ $258,771 |
| Temporarily Rstr Net Assets | $5,003 | $5,003 | → $0 |
| Total Net Assets Fund Balance | $950,714 | $691,943 | ▼ $258,771 |
| Total Liabilities and Net Assets / Fund Balance | $982,059 | $811,612 | ▼ $170,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $195,062 | $510,345 | $705,407 |
| Equipment | $7,598 | $144,350 | $151,948 |
| Leasehold Improvements | $828 | $5,825 | $6,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Hannahs | Exec Director | FT | $43,641 | $43,641 |
| Name | Title |
|---|---|
| Scott Huston | President |
| Edna Fillinger | Vice President |
| Bonnie Blose | Trustee |
| Cindy Franklin | Trustee |
| Tim Saylor | Trustee |
| Victoria Eichel | Secretary |
| Twyla Mccartney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,804 |
| Other Expenses | $329,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,704 | - | - | $455,704 |
| All Other Expenses | $90,345 | - | - | $90,345 |
| Other Employee Benefits | $89,434 | - | - | $89,434 |
| Current Officers, Directors, Trustees, and Key Employees | $72,500 | - | - | $72,500 |
| Payroll Taxes | $60,900 | - | - | $60,900 |
| Occupancy | $30,020 | - | - | $30,020 |
| Insurance | $17,540 | - | - | $17,540 |
| Fees for Services Accounting | $12,587 | - | - | $12,587 |
| Advertising | $9,562 | - | - | $9,562 |
| Office Expenses | $6,496 | - | - | $6,496 |
| Other Expenses | $2,686 | - | - | $2,686 |
| Travel | $2,468 | - | - | $2,468 |
| Pension Plan Contributions | $1,266 | - | - | $1,266 |
| Total Functional Expenses | $1,009,363 | $0 | $0 | $1,009,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board of trustees.”
“Board members annually review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”
“Director's compensation set according to the organization's pay scale and approved by board of trustees. Compensation of key employees set according to the organization's pay scale.”
“No documents available to the public.”
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 | 31345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9562 |
| IRS990/AllOtherContributionsAmt | 0 | 44407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADA MEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303433668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1458 5TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44663 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 329559 |
| IRS990/CYOtherRevenueAmt | 0 | 3100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679804 |
| IRS990/CYTotalExpensesAmt | 0 | 1009363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE MAXIMUM INDEPENDENCE FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1009363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TWYLA MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDNA FILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA EICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HANNAHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HUSTON |
| 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 | 43641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 643696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 864008 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIALIZATION PROGRAMS AND SERVICES FOR DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 950714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89434 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | RAMP MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1266 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8469 |
| IRS990/PrincipalOfficerNm | 0 | ADA MEARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1304133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 439268 |
| IRS990/PYOtherRevenueAmt | 0 | 13274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875489 |
| IRS990/PYTotalExpensesAmt | 0 | 1314757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1407413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 688103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5158728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5158728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 688103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5158728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5159057 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 195062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 510345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203488 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR'S COMPENSATION SET ACCORDING TO THE ORGANIZATION'S PAY SCALE AND APPROVED BY BOARD OF TRUSTEES. COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATION'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5003 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5003 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 982059 |
| IRS990/TotalAssetsEOYAmt | 0 | 811612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 688103 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1009363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 950714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1009363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43641 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 750592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/TravelGrp/TotalAmt | 0 | 2468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 945711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 686940 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1458 5TH STREET NW |
| IRS990/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44663 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SEAILC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADA MEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOCIATE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303439292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR EQUAL ACCESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDEPENDENT LIVING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 341502974 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303439292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1458 5TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943108253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3025 NORTH WOOSTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303655400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK BUSS II |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T14:38:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.