Civic Intelligence

Help Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1617051

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$320,666

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,656,367

Up $2,425,002 (+13%) from 2022

Net Assets

Up

$19,166,200

Up $2,829,898 (+17%) from 2022

Liabilities

Down

$1,490,167

Down $404,896 (-21%) from 2022

Revenue

Up

$12,318,598

Up $1,776,679 (+17%) from 2022

Expenses

Up

$10,836,320

Up $773,625 (+7.7%) from 2022

Net Income

Up

$1,482,278

Up $1,003,054 (+209%) from 2022

Historical Trend

Balance Sheet Trend

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 2022: $18,231,365Liabilities 2022: $1,895,063Net Assets 2022: $16,336,3022022Assets 2023: $20,656,367Liabilities 2023: $1,490,167Net Assets 2023: $19,166,2002023Assets 2024: $24,134,025Liabilities 2024: $2,028,906Net Assets 2024: $22,105,1192024

Highlighted filing

2023

Assets$20,656,367
Liabilities$1,490,167
Net Assets$19,166,200

Operations Trend

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 2022: $10,541,919Expenses 2022: $10,062,695Net Income 2022: $479,2242022Revenue 2023: $12,318,598Expenses 2023: $10,836,320Net Income 2023: $1,482,2782023Revenue 2024: $15,775,059Expenses 2024: $12,857,662Net Income 2024: $2,917,3972024

Highlighted filing

2023

Revenue$12,318,598
Expenses$10,836,320
Net Income$1,482,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$15,160,942
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$8,862,377$10,147,842▲ $1,285,465
Land, Buildings, and Equipment, Net$4,315,980$4,361,880▲ $45,900
Savings and Temporary Cash Investments$1,856,895$3,730,470▲ $1,873,575
Cash and Non-Interest-Bearing Accounts$1,003,319$1,004,737▲ $1,418
Accounts Receivable$1,248,534$589,982▼ $658,552
Prepaid Expenses and Deferred Charges$167,252$118,846▼ $48,406
Total Assets$18,231,365$20,656,367▲ $2,425,002
Other Assets Total$777,008$702,610▼ $74,398
Liabilities
Accounts Payable and Accrued Expenses$839,812$720,815▼ $118,997
Mortgage Notes Payable Secured by Investment Property$580,370$465,120▼ $115,250
Other Liabilities$463,791$304,232▼ $159,559
Deferred Revenue$11,090$0▼ $11,090
Total Liabilities$1,895,063$1,490,167▼ $404,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,336,302$19,166,200▲ $2,829,898
Total Net Assets Fund Balance$16,336,302$19,166,200▲ $2,829,898
Total Liabilities and Net Assets / Fund Balance$18,231,365$20,656,367▲ $2,425,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,512,294$1,772,421$5,284,715
Other Land Buildings$291,860$994,583$1,286,443
Equipment$181,493$765,046$946,539
Land$302,213-$302,213
Leasehold Improvements$74,020$120,369$194,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,862,377$325,027▲ $1,294,938$334,500$10,147,842
2022$10,334,973$11,255▼ $1,483,851-$8,862,377
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HonkalaPresident / CEOFT$282,500$38,166$320,666
Susan BerneikeVice PresidentFT$182,475$22,038$204,513
Belinda GrassiChief Finance OfficerFT$164,423$21,316$185,739
Christina WebbChief Human Resource OfficerFT$162,166$14,387$176,553
Allison BriskeyChief of Day, Vocationa & Transportation ServicesFT$126,104$31,512$157,616
Allison BriskeyChief of Day, Vocationa & Transporta-$126,104$31,512$157,616
Doug KnoopChief Asset OfficerFT$121,442$31,326$152,768
Joan PalumboChief Philanthropy OfficerFT$128,092$14,503$142,595

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Technology GroupTechnology Services7890 FOREST VALLEY LANE, Concord Twp, OH 44077$159,647
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,735
Program Service Revenue
$9,410,252
Investment Income
$293,258
Other Revenue
$46,353
All Other Contributions
$560,100
Change in Net Assets
$1,482,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$391,557Fair Market Value (FMV)
Total Noncash Contributions1$391,557-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,875,301
Other Expenses$2,961,019
Total Fundraising Expense$164,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,653,466$1,192,900$75,140$5,921,506
Current Officers, Directors, Trustees, and Key Employees$649,417$173,423$64,631$887,471
Payroll Taxes$531,491$91,552$5,908$628,951
Occupancy$464,055$74,632-$538,687
Other Employee Benefits$327,783$56,462$3,643$387,888
Fees for Services Other$252,924$106,151$6,743$365,818
Travel$303,902$24,049$15$327,966
Depreciation Depletion$246,110$81,563-$327,673
Information Technology$98,447$60,876$2,625$161,948
Office Expenses$34,829$80,384$1,916$117,129
Insurance$81,448$20,024$770$102,242
Fees for Service Investment Mgmnt Fees-$61,439-$61,439
Pension Plan Contributions$41,817$7,203$465$49,485
Fees for Services Accounting-$40,904-$40,904
Other Expenses$30,145$29,023$2,439$30,145
All Other Expenses$5,006$15,279$489$20,774
Interest-$10,807-$10,807
Fees for Services Legal-$9,344-$9,344
Total Functional Expenses$8,424,522$2,247,014$164,784$10,836,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,371
Fundraising Direct Expenses$26,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,371$47,371$5,346$42,025
Total Events$47,371$47,371$26,921$20,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$213,966
Client Funds Held$90,266
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
2024-10-11
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
480
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 903 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt2338166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2831512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2931326
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN FRYGIER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER J HENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN URICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BULLOCK DAUGHERTY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL C BRINK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON EATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HENN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN C HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIAL KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN MCMUNIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARQUES ROCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA RODAK
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SALAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA REGAN SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSIE SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE ANN SWEET-BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MAIA R WARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DELANIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMARA HONKALA
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN BERNEIKE
IRS990/Form990PartVIISectionAGrp/PersonNm25BELINDA GRASSI
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm28ALLISON BRISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG KNOOP
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/ReportableCompFromOrgAmt23282500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24182475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25164423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26162166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27128092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29121442
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OF DAY, VOCATIONA & TRANSPORTATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ASSET OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026921
IRS990/FundraisingGrossIncomeAmt047371
IRS990/GainOrLossGrp/SecuritiesAmt075562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02005215
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02890985
IRS990/GrossReceiptsAmt015160942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060876
IRS990/InformationTechnologyGrp/ProgramServicesAmt098447
IRS990/InformationTechnologyGrp/TotalAmt0161948
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt020024
IRS990/InsuranceGrp/ProgramServicesAmt081448
IRS990/InsuranceGrp/TotalAmt0102242
IRS990/InterestGrp/ManagementAndGeneralAmt010807
IRS990/InterestGrp/TotalAmt010807
IRS990/InvestmentIncomeGrp/ExclusionAmt0217696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08862377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010147842
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03652419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04315980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04361880
IRS990/LandBldgEquipCostOrOtherBssAmt08014299
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02815423
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

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$20.7$1.49$19.2$12.3$10.8$1.48
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
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