Civic Intelligence

Help Foundation Inc.

990 • Fiscal year 2021 • EIN 34-1617051

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.HELPFOUNDATIONINC.ORG

View Organization Page

26900 Euclid AveEuclid, OH 44132

(216) 432-4810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$266,527

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,122,000

Up $5,002,006 (+35%) from 2019

Net Assets

Up

$17,660,101

Up $4,886,168 (+38%) from 2019

Liabilities

Up

$1,461,899

Up $115,838 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$11,233,525

Up $1,783,851 (+19%) from 2019

Expenses

Up

$9,400,504

Up $21,462 (+0.2%) from 2019

Net Income

Up

$1,833,021

Up $1,762,389 (+2495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,425,121Liabilities 2011: $657,283Net Assets 2011: $7,767,8382011Assets 2012: $9,182,583Liabilities 2012: $670,715Net Assets 2012: $8,511,8682012Assets 2013: $10,635,898Liabilities 2013: $725,763Net Assets 2013: $9,910,1352013Assets 2014: $11,334,346Liabilities 2014: $822,423Net Assets 2014: $10,511,9232014Assets 2015: $11,765,589Liabilities 2015: $1,404,880Net Assets 2015: $10,360,7092015Assets 2016: $12,273,135Liabilities 2016: $1,360,561Net Assets 2016: $10,912,5742016Assets 2017: $13,080,879Liabilities 2017: $1,394,907Net Assets 2017: $11,685,9722017Assets 2018: $14,136,914Liabilities 2018: $1,456,858Net Assets 2018: $12,680,0562018Assets 2019: $14,119,994Liabilities 2019: $1,346,061Net Assets 2019: $12,773,9332019Assets 2021: $19,122,000Liabilities 2021: $1,461,899Net Assets 2021: $17,660,1012021Assets 2022: $18,231,365Liabilities 2022: $1,895,063Net Assets 2022: $16,336,3022022Assets 2024: $24,134,025Liabilities 2024: $2,028,906Net Assets 2024: $22,105,1192024

Highlighted filing

2021

Assets$19,122,000
Liabilities$1,461,899
Net Assets$17,660,101
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $6,646,0552011Expenses 2012: $7,107,3132012Revenue 2013: $8,328,995Expenses 2013: $7,389,656Net Income 2013: $939,3392013Revenue 2014: $8,297,170Expenses 2014: $7,386,567Net Income 2014: $910,6032014Revenue 2015: $7,997,823Expenses 2015: $7,313,669Net Income 2015: $684,1542015Revenue 2016: $7,863,708Expenses 2016: $7,587,327Net Income 2016: $276,3812016Revenue 2017: $8,550,217Expenses 2017: $8,439,397Net Income 2017: $110,8202017Revenue 2018: $10,484,849Expenses 2018: $8,916,106Net Income 2018: $1,568,7432018Revenue 2019: $9,449,674Expenses 2019: $9,379,042Net Income 2019: $70,6322019Revenue 2021: $11,233,525Expenses 2021: $9,400,504Net Income 2021: $1,833,0212021Revenue 2022: $10,541,919Expenses 2022: $10,062,695Net Income 2022: $479,2242022Revenue 2024: $15,775,059Expenses 2024: $12,857,662Net Income 2024: $2,917,3972024

Highlighted filing

2021

Revenue$11,233,525
Expenses$9,400,504
Net Income$1,833,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$14,397,443
Mission and Program Overview

Mission

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.

To ensure individuals 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 individuals throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,455,086$10,334,973▲ $879,887
Land, Buildings, and Equipment, Net$2,766,746$2,647,619▼ $119,127
Savings and Temporary Cash Investments$2,633,449$2,459,611▼ $173,838
Cash and Non-Interest-Bearing Accounts$2,235,116$948,112▼ $1,287,004
Accounts Receivable$684,607$930,780▲ $246,173
Prepaid Expenses and Deferred Charges$144,175$181,581▲ $37,406
Total Assets$18,515,352$19,122,000▲ $606,648
Other Assets Total$596,173$1,619,324▲ $1,023,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,207,662$693,286▼ $1,514,376
Accounts Payable and Accrued Expenses$508,515$672,456▲ $163,941
Other Liabilities$136,017$73,977▼ $62,040
Grants Payable$33,270$0▼ $33,270
Deferred Revenue$69,510$22,180▼ $47,330
Total Liabilities$2,954,974$1,461,899▼ $1,493,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,560,378$17,660,101▲ $2,099,723
Total Net Assets Fund Balance$15,560,378$17,660,101▲ $2,099,723
Total Liabilities and Net Assets / Fund Balance$18,515,352$19,122,000▲ $606,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,966$1,475,425$3,435,391
Other Land Buildings$166,891$875,589$1,042,480
Equipment$147,262$634,262$781,524
Land$302,213-$302,213
Leasehold Improvements$71,287$103,268$174,555
Other Assets Org$683,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,455,086$2,054▲ $1,121,333$243,500$10,334,973
2020$7,977,631-▲ $1,517,683-$9,455,086
2019$6,777,131-▲ $1,239,196-$7,977,631
2018$7,127,855-▼ $310,663-$6,777,131
2017$6,490,893-▲ $674,509-$7,127,855
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HonkalaPresident / CEOFT$238,058$28,469$266,527
Belinda GrassiChief Finace OfficerFT$157,112$17,178$174,290

Board Members and Trustees

NameTitle
Michael C BrinkBoard President
Martin FrygierBoard Vice President
Amy SalapskiBoard Member
Chris HennBoard Member
Daniel KaminskiBoard Member
Erica Regan SattlerBoard Member
Jeffrey StarkBoard Member
Joann HirshBoard Member
Julie Ann Sweet-buntinBoard Member
Kelly Bullock DaughteryBoard Member
Kevin McmunigalBoard Member
Lisa BirklundBoard Member
Maria RodakBoard Member
Marques RichesonBoard Member
Monique WilliamsBoard Member
Nathan KellyBoard Member
Peter J Henry JrBoard Member
Steve WaiteBoard Member
Steven JenkinsBoard Member
Susan WalkerBoard Member
Thomas KellyBoard Member
Matthew BlazerBoard Secretary
Steven UrichBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,439
Program Service Revenue
$8,085,720
Investment Income
$924,994
Other Revenue
$26,372
All Other Contributions
$500,498
Change in Net Assets
$1,833,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,076,515
Other Expenses$2,323,989
Total Fundraising Expense$125,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,575,342$911,624$75,859$5,562,825
Payroll Taxes$487,473$139,231$8,082$634,786
Occupancy$322,070$125,538$2,025$449,633
Other Employee Benefits$354,399$55,831$3,858$414,088
Current Officers, Directors, Trustees, and Key Employees-$395,170-$395,170
Depreciation Depletion$220,124$68,249$3,060$291,433
Travel$240,550$21,426$48$262,024
Fees for Services Other$123,381$1,999$12,474$137,854
Office Expenses$23,317$96,427$9,148$128,892
Information Technology$110,609$9,056$1,088$120,753
Insurance$64,715$23,599$122$88,436
Pension Plan Contributions$43,867$25,779-$69,646
Fees for Service Investment Mgmnt Fees-$58,443-$58,443
Other Expenses$8,474$35,600$9,862$53,936
Fees for Services Accounting-$48,941-$48,941
Interest-$15,565-$15,565
Fees for Services Legal-$13,093-$13,093
Total Functional Expenses$7,148,751$2,126,127$125,626$9,400,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,553
Fundraising Direct Expenses$16,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,553$30,553$1,171$29,382
Total Events$30,553$30,553$16,978$13,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held$73,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review - a copy of 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.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - all board members are subject to the organization's conflict of interest policy and must sign an annual disclosure at the initial board meeting of each year. If a conflict arises, the person with the conflict is not permitted to participate in the discussion or to vote on the proposed transaction. The decision about the transaction is made by board members who are independent of the individual with the conflict, and such decision is made in the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - the board of directors sets the salary and compensation for the ceo. All other salaries and compensation of other employees - both key and non-key personnel - are determined internally in collaboration with the hiring manager and the hr department. The agency continues to participate in two or three industry-specific salary, wage, and benefit surveys each year to ensure it maintains compliance with its policy of determining compensation on a market-based system. Decisions about compensation are made by individuals who are independent of the person or persons for whom compensation is being determined.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents and conflict of interest statements available for review from the organization's administrative offices. It does not make its financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Help Foundation Inc
EIN
34-1617051
Phone
2164324810
Address
26900 EUCLID AVE, EUCLID, OH 44132

Signing Officer

Name
Tamara Honkala
Title
President & CEO
Phone
2164324810
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Honkala
Formed
1989
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
490
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48/asc 740 footnote - under internal revenue code section 501(c)(3), help foundation, inc. And help, inc. (a related organization) qualify as public charities and, accordingly, are exempt from federal income taxes. Accounting principles generally accepted in the united states of america require 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 interal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the combined financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 786 raw XML fields

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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IRS990/ActivityOrMissionDesc0TO ENSURE INDIVIDUALS 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 INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.
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IRS990/Desc0RESIDENTIAL SERVICES - PROVIDES ASSISTANCE WITH DAILY LIVING TO HELP ENSURE THAT THOSE LIVING WITH INTELLECTUAL DISABILITIES CAN BE EMPOWERED TO LIVE THEIR BEST LIFE. OUR RESIDENTIAL SERVICES ENABLE INDIVIDUALS TO LIVE INDEPENDENTLY AND ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE BY ENHANCING CURRENT CAPABILITIES THROUGH HANDS-ON LEARNING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417178
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL C BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN FRYGIER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN URICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BIRKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BULLOCK DAUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HENN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER J HENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MCMUNIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARQUES RICHESON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA RODAK
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SALAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA REGAN SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE ANN SWEET-BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MONIQUE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMARA HONKALA
IRS990/Form990PartVIISectionAGrp/PersonNm24BELINDA GRASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23238058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINACE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016978
IRS990/FundraisingGrossIncomeAmt030553
IRS990/GainOrLossGrp/OtherAmt010439
IRS990/GainOrLossGrp/SecuritiesAmt0430974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01692396
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt033270
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010439
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03577914
IRS990/GrossReceiptsAmt014397443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110609
IRS990/InformationTechnologyGrp/TotalAmt0120753
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt023599
IRS990/InsuranceGrp/ProgramServicesAmt064715
IRS990/InsuranceGrp/TotalAmt088436
IRS990/InterestGrp/ManagementAndGeneralAmt015565
IRS990/InterestGrp/TotalAmt015565
IRS990/InvestmentIncomeGrp/ExclusionAmt0483581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09455086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010334973
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03088544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02766746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647619
IRS990/LandBldgEquipCostOrOtherBssAmt05736163
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03146940
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE INDIVIDUALS 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 INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02207662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693286
IRS990/NetAssetsOrFundBalancesBOYAmt015560378
IRS990/NetAssetsOrFundBalancesEOYAmt017660101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0441413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015560378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017660101
IRS990/NoncashContributionsAmt02054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02025
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125538
IRS990/OccupancyGrp/ProgramServicesAmt0322070
IRS990/OccupancyGrp/TotalAmt0449633
IRS990/OfficeExpensesGrp/FundraisingAmt09148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096427
IRS990/OfficeExpensesGrp/ProgramServicesAmt023317
IRS990/OfficeExpensesGrp/TotalAmt0128892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596173
IRS990/OtherAssetsTotalGrp/EOYAmt01619324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414088
IRS990/OtherExpensesGrp/Desc0FOOD,CLOTHING&SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt09862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335600
IRS990/OtherExpensesGrp/ProgramServicesAmt0466565
IRS990/OtherExpensesGrp/ProgramServicesAmt1102853
IRS990/OtherExpensesGrp/ProgramServicesAmt25012
IRS990/OtherExpensesGrp/ProgramServicesAmt38474

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,122,000
Liabilities
$1,461,899
Net assets
$17,660,101
Revenue
$11,233,525
Expenses
$9,400,504
Net income
$1,833,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.03$22.1$15.8$12.9$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.90$16.3$10.5$10.1$0.48
2021Detailed filing. Detailed filing data is available for this year.$19.1$1.46$17.7$11.2$9.40$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.35$12.8$9.45$9.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.46$12.7$10.5$8.92$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.7$8.55$8.44$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.36$10.9$7.86$7.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$8.00$7.31$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.82$10.5$8.30$7.39$0.91
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.73$9.91$8.33$7.39$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.67$8.51$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.66$7.77$6.65