Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1617051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$14,136,914
Up $1,056,035 (+8.1%) from 2017
Net Assets
Up$12,680,056
Up $994,084 (+8.5%) from 2017
Liabilities
Up$1,456,858
Up $61,951 (+4.4%) from 2017
Revenue
Up$10,484,849
Up $1,934,632 (+23%) from 2017
Expenses
Up$8,916,106
Up $476,709 (+5.6%) from 2017
Net Income
Up$1,568,743
Up $1,457,923 (+1316%) from 2017
To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,127,855 | $6,777,131 | ▼ $350,724 |
| Land, Buildings, and Equipment, Net | $3,015,420 | $3,854,313 | ▲ $838,893 |
| Cash and Non-Interest-Bearing Accounts | $1,345,110 | $1,107,933 | ▼ $237,177 |
| Accounts Receivable | $696,855 | $926,700 | ▲ $229,845 |
| Savings and Temporary Cash Investments | $463,631 | $876,787 | ▲ $413,156 |
| Prepaid Expenses and Deferred Charges | $77,459 | $144,180 | ▲ $66,721 |
| Total Assets | $13,080,879 | $14,136,914 | ▲ $1,056,035 |
| Other Assets Total | $354,549 | $449,870 | ▲ $95,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $921,525 | $923,969 | ▲ $2,444 |
| Accounts Payable and Accrued Expenses | $319,422 | $358,052 | ▲ $38,630 |
| Deferred Revenue | $87,420 | $119,387 | ▲ $31,967 |
| Grants Payable | $66,540 | $55,450 | ▼ $11,090 |
| Total Liabilities | $1,394,907 | $1,456,858 | ▲ $61,951 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,685,972 | $12,680,056 | ▲ $994,084 |
| Total Net Assets Fund Balance | $11,685,972 | $12,680,056 | ▲ $994,084 |
| Total Liabilities and Net Assets / Fund Balance | $13,080,879 | $14,136,914 | ▲ $1,056,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,832,199 | $1,161,483 | $3,993,682 |
| Equipment | $307,521 | $766,428 | $1,073,949 |
| Other Land Buildings | $215,016 | $736,318 | $951,334 |
| Land | $428,251 | - | $428,251 |
| Leasehold Improvements | $71,326 | $84,048 | $155,374 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,127,855 | - | ▼ $310,663 | - | $6,777,131 |
| 2017 | $6,490,893 | - | ▲ $674,509 | - | $7,127,855 |
| 2016 | $6,101,407 | - | ▲ $424,172 | - | $6,490,893 |
| 2015 | $6,303,146 | - | ▼ $159,592 | - | $6,101,407 |
| 2014 | $6,134,870 | - | ▲ $395,284 | - | $6,303,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Honkala | President/ce | FT | $163,154 | $17,690 | $180,844 |
| Tamara Honkala | President/CEO | - | $163,154 | $17,690 | $180,844 |
| Liz Linder | Director of | FT | $87,885 | $19,836 | $107,721 |
| Name | Title |
|---|---|
| Michael C Brink | President |
| Brenda L York | Trustee |
| Jennifer E Wintner | Trustee |
| Joann C Hirsh | Trustee |
| Julie Ann Sweet-buntin | Trustee |
| Maria Rodak | Trustee |
| Mary Sue Mcgorray | Trustee |
| Nathan Kelly | Trustee |
| Peter J Henry Jr | Trustee |
| Steven Urich | Trustee |
| Thomas Shrock | Trustee |
| Matthew Blazer | Secretary |
| Eric Chance | Treasurer |
| Heather a Bartzi | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $746,694 | Fair Market Value |
| Total Noncash Contributions | 2 | $746,694 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,534,526 |
| Other Expenses | $2,381,580 |
| Total Fundraising Expense | $245,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,417,865 | $555,990 | $139,816 | $5,113,671 |
| Payroll Taxes | $500,025 | $91,342 | $15,825 | $607,192 |
| Other Employee Benefits | $463,324 | $47,111 | $14,663 | $525,098 |
| Occupancy | $461,401 | $45,560 | - | $506,961 |
| Depreciation Depletion | $232,680 | $83,148 | - | $315,828 |
| Travel | $295,893 | $16,475 | $1,740 | $314,108 |
| Fees for Services Other | $70,723 | $226,611 | $2,222 | $299,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,565 | - | $288,565 |
| Office Expenses | $90,670 | $63,040 | $2,055 | $155,765 |
| Information Technology | $99,442 | $26,369 | $325 | $126,136 |
| Advertising | $3,777 | $36,747 | $69,223 | $109,747 |
| Insurance | $58,846 | $22,846 | - | $81,692 |
| Fees for Service Investment Mgmnt Fees | - | $40,061 | - | $40,061 |
| Interest | $2,110 | $32,350 | - | $34,460 |
| Other Expenses | $11,577 | $30,000 | - | $30,000 |
| All Other Expenses | $26,435 | - | - | $26,435 |
| Total Functional Expenses | $7,040,784 | $1,629,453 | $245,869 | $8,916,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,916,106 |
| Expenses per Audited Statements | $8,876,045 |
| Total Expenses per Audited Statements | $8,876,045 |
| Expenses Not Reported on Financial Statements | $40,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,117 |
| Fundraising Direct Expenses | $26,849 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $19,945 | $19,945 | $13,612 | $6,333 |
| Casino Night | $14,537 | $14,537 | $10,129 | $4,408 |
| Total Events | $34,482 | $34,482 | $23,741 | $10,741 |
“A copy of the form 990 is provided to the finance committee of the board of trustees prior to filing. The committee then reviews the form for accuracy and completeness and communicates any required changes to management. Once the return has the approval of the finance committee, it is filed.”
“All board members must sign an updated conflict of interest document at the initial board meeting of each year.”
“The agency uses a market-based system in determining compensation for its employees. In 2007, the organization researched various outside sources of information and obtained the services of two different independent consultants in order to determine the appropriate wage scales for all staff positions, including executive management. The thrust of the research was in the non-profit, social services industry in general, and in the idd industry in particular. The entire process also included a review and update of all job descriptions and took nearly eight months to complete. The end result was set wage ranges for all agency positions that are comparable to help's specific industry segment and supported by market-based analysis. Final proposed wage ranges and any resultant changes made to the compensation of staff were discussed with the finance committee of the board of trustees in detail, and subsequently approved by the full board. The agency continues to participate in two or three industry specific salary, wage, and benefits surveys each year to ensure it maintains compliance with its adoption of determining compensation on a market-based system.”
“The agency uses a market-based system in determining compensation for its employees. In 2007, the organization researched various outside sources of information and obtained the services of two different independent consultants in order to determine the appropriate wage scales for all staff positions, including executive management. The thrust of the research was in the non-profit, social services industry in general, and in the idd industry in particular. The entire process also included a review and update of all job descriptions and took nearly eight months to complete. The end result was set wage ranges for all agency positions that are comparable to help's specific industry segment and supported by market-based analysis. Final proposed wage ranges and any resultant changes made to the compensation of staff were discussed with the finance committee of the board of trustees in detail, and subsequently approved by the full board. The agency continues to participate in two or three industry specific salary, wage, and benefits surveys each year to ensure it maintains compliance with its adoption of determining compensation on a market-based system.”
“Governing documents and conflict of interest statements are available for review from our administrative offfices.”
“To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.”
“The help foundation provides an array of housing and supportive services to adults and children with developmental disabilities throughout cuyahoga, lake, and summit counties in northeast ohio. Help six chimneys apartments provides supportive urban housing to assist in developing the independent living skills and confidence of adults with developmental disabilities. Help housing for the disabled provides 24 garden style apartments at three sites in cleveland which address the needs of individuals who have surpassed the goals of semi-independent living, but require additional training before progressing to fully independent status. With group homes and apartment clusters across our service area adults who have developmental disabilities are supported and served to help them live the best life they are able. In addition to our residential services help operates a very successful adult day support program offering daytime social and recreation activities for adults focusing on community involvement and cultural experiences. During the summer the help summer program serves more than 300 children with medical and developmental disabilities in a school-like setting to prevent loss of education and developmental progress. Since 1965 the help foundation has been working to improve the lives of individuals with disabilities, assist their families, and advocate on their behalf. We are proud to have served thousands of people during these years and to continue this fine tradition for decades to come.”
“The internal revenue service issued a determination letter on august 13, 1989 and on june 5, 1995, exempting the foundation from federal income taxes under section 501(c)(3) of the internal revenue code. These determination letters were issued based on information supplied by the foundation under the assumption that the operations of the foundation will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 319422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 696855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 926700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109747 |
| IRS990/AllOtherContributionsAmt | 0 | 1633196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BELINDA GRASSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164324810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26900 EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUCLID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1345110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1644286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259297 |
| IRS990/CYOtherExpensesAmt | 0 | 2381580 |
| IRS990/CYOtherRevenueAmt | 0 | 243011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8338255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1568743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6534526 |
| IRS990/CYTotalExpensesAmt | 0 | 8916106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10484849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315828 |
| IRS990/Desc | 0 | THE HELP FOUNDATION PROVIDES AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CUYAHOGA, LAKE, AND SUMMIT COUNTIES IN NORTHEAST OHIO. HELP SIX CHIMNEYS APARTMENTS PROVIDES SUPPORTIVE URBAN HOUSING TO ASSIST IN DEVELOPING THE INDEPENDENT LIVING SKILLS AND CONFIDENCE OF ADULTS WITH DEVELOPMENTAL DISABILITIES. HELP HOUSING FOR THE DISABLED PROVIDES 24 GARDEN STYLE APARTMENTS AT THREE SITES IN CLEVELAND WHICH ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE SURPASSED THE GOALS OF SEMI-INDEPENDENT LIVING, BUT REQUIRE ADDITIONAL TRAINING BEFORE PROGRESSING TO FULLY INDEPENDENT STATUS. WITH GROUP HOMES AND APARTMENT CLUSTERS ACROSS OUR SERVICE AREA ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES ARE SUPPORTED AND SERVED TO HELP THEM LIVE THE BEST LIFE THEY ARE ABLE. IN ADDITION TO OUR RESIDENTIAL SERVICES HELP OPERATES A VERY SUCCESSFUL ADULT DAY SUPPORT PROGRAM OFFERING DAYTIME SOCIAL AND RECREATION ACTIVITIES FOR ADULTS FOCUSING ON COMMUNITY INVOLVEMENT AND CULTURAL EXPERIENCES. DURING THE SUMMER THE HELP SUMMER PROGRAM SERVES MORE THAN 300 CHILDREN WITH MEDICAL AND DEVELOPMENTAL DISABILITIES IN A SCHOOL-LIKE SETTING TO PREVENT LOSS OF EDUCATION AND DEVELOPMENTAL PROGRESS. SINCE 1965 THE HELP FOUNDATION HAS BEEN WORKING TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES, ASSIST THEIR FAMILIES, AND ADVOCATE ON THEIR BEHALF. WE ARE PROUD TO HAVE SERVED THOUSANDS OF PEOPLE DURING THESE YEARS AND TO CONTINUE THIS FINE TRADITION FOR DECADES TO COME. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 631 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7040784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2222 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70723 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| 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/OfficerInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL C BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER A BARTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER J HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN C HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SUE MCGORRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA RODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS SHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE ANN SWEET-BUNTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER E WINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA L YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMARA HONKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIZ LINDER |
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| 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 | 163154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 87885 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38117 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -109 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11090 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 66540 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 55450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26797 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1867993 |
| IRS990/GrossReceiptsAmt | 0 | 12350490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/InterestGrp/TotalAmt | 0 | 34460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7127855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6777131 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2748277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3015420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3854313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6602590 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26906 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1811886 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 921525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 923969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11685972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12680056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11268 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -574659 |
| IRS990/NoncashContributionsAmt | 0 | 746694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 506961 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449870 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 525098 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES, DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231642 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101 |
| IRS990/OtherRevenueTotalAmt | 0 | 231743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4417865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5113671 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 500025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 607192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144180 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA HONKALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8296913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8296913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 345487 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251840 |
| IRS990/PYOtherExpensesAmt | 0 | 1999643 |
| IRS990/PYOtherRevenueAmt | 0 | 245925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7931205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6094267 |
| IRS990/PYTotalExpensesAmt | 0 | 8439397 |
| IRS990/PYTotalRevenueAmt | 0 | 8550217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1568743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8625996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS 533,061 MANAGEMENT FEE 198,373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 816346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1392441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 927904 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16804890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 272984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39632 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 731434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1392441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 816346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1392441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3051779 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2832199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1161483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3993682 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -40061 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7127855 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6777131 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -310663 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.