Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,587,867
Up $184,936 (+13%) from 2013
Net Assets
Up$1,275,133
Up $101,700 (+8.7%) from 2013
Liabilities
Up$312,734
Up $83,236 (+36%) from 2013
Revenue And Expenses
Revenue
$3,410,805
No earlier filing loaded for comparison.
Expenses
Up$3,382,699
Up $679,904 (+25%) from 2013
Net Income
$28,106
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,410,805
Mission and Program Overview
Mission
To place dependent, abused, neglected, and delinquent children in private foster homes and to provide community-based mental health services to children and families.
To place dependent, abused, neglected and delinquent children in private foster homes and to provide community based mental health services to children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,521 | $612,280 | ▲ $92,759 |
| Cash and Non-Interest-Bearing Accounts | $522,045 | $517,182 | ▼ $4,863 |
| Investments in Publicly Traded Securities | $361,365 | $458,405 | ▲ $97,040 |
| Total Assets | $1,402,931 | $1,587,867 | ▲ $184,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,826 | $283,696 | ▲ $63,870 |
| Other Liabilities | $9,672 | $19,038 | ▲ $9,366 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $229,498 | $312,734 | ▲ $83,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,173,433 | $1,275,133 | ▲ $101,700 |
| Total Net Assets Fund Balance | $1,173,433 | $1,275,133 | ▲ $101,700 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,931 | $1,587,867 | ▲ $184,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,998 | $187,726 | $516,724 |
| Equipment | $130,010 | $96,320 | $226,330 |
| Leasehold Improvements | $70,554 | $11,928 | $82,482 |
| Land | $61,257 | - | $61,257 |
| Other Land Buildings | $21,461 | $32,600 | $54,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Kresic | Executive Di | FT | $99,799 | $18,157 | $117,956 |
| Beth Hepfner | Director of | FT | $62,971 | $14,905 | $77,876 |
| Debra Wilson | Trustee | - | $3,600 | - | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi Riedel | President |
| Andrew Thompson | Trustee |
| Eric Martin | Trustee |
| Greg Wilson | Trustee |
| John Grundy | Trustee |
| Julie Vugrinovich | Trustee |
| Lisa Metzinger | Trustee |
| Lori Smaldino | Trustee |
| Monette Traichal | Trustee |
| Terry Louk | Trustee |
| Melissa Nard | Secretary |
| Thomas Maley | Treasurer |
| Tysa Eagleton | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,654
- Program Service Revenue
- $3,275,224
- Investment Income
- $1,108
- Other Revenue
- $23,819
- All Other Contributions
- $42,537
- Change in Net Assets
- $28,106
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,410,805
- Revenue Not Reported on Form 990
- $119,375
- Total Revenue per Audited Statements
- $3,530,180
- Total Revenue per Form 990
- $3,410,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,418,353 |
| Other Expenses | $964,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,334 | $213,938 | - | $1,830,272 |
| Travel | $196,735 | $5,163 | - | $201,898 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,725 | - | $199,725 |
| Payroll Taxes | $161,952 | $31,739 | - | $193,691 |
| Other Employee Benefits | $132,062 | $20,314 | - | $152,376 |
| All Other Expenses | $52,894 | $33,289 | - | $86,183 |
| Occupancy | $62,159 | $11,585 | - | $73,744 |
| Depreciation Depletion | - | $48,781 | - | $48,781 |
| Pension Plan Contributions | $36,345 | $5,944 | - | $42,289 |
| Insurance | - | $30,986 | - | $30,986 |
| Fees for Services Accounting | - | $26,742 | - | $26,742 |
| Other Expenses | $5,170 | $17,150 | - | $22,320 |
| Information Technology | $13,137 | $6,021 | - | $19,158 |
| Office Expenses | $3,590 | $12,885 | - | $16,475 |
| Interest | - | $16,317 | - | $16,317 |
| Conferences and Meetings | $10,916 | $3,345 | - | $14,261 |
| Fees for Services Other | $600 | $4,825 | - | $5,425 |
| Advertising | $1,521 | $2,536 | - | $4,057 |
| Fees for Services Legal | - | $1,272 | - | $1,272 |
| Total Functional Expenses | $2,690,142 | $692,557 | $0 | $3,382,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,382,699 |
| Expenses per Audited Statements | $3,380,989 |
| Total Expenses per Audited Statements | $3,380,989 |
| Expenses Not Reported on Financial Statements | $1,710 |
| Other Expense Adjustments | $1,710 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings | $13,908 |
| Fixed Asset Payable | $5,130 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Debra wilson greg wilson trustee trustee spouse”
Form 990, Page 6, Part VI, Line 11B
“The 990 is presented to the board by the finance committee. The board reviews this document and then votes its approval. This review and approval is documented in the minutes of the board meeting. This review and approval occurs prior to the submission of the 990.”
Form 990, Page 6, Part VI, Line 12C
“Any time a conflict of interest or a potential conflict of interest exists the involved board of trustee member, employee, paid consultant or their immediate family should report this to the board of trustees or the ceo. The item is then placed on the agenda of the next board meeting and the conflict of interest policy is followed. Homes for kids will not allow any funds to be paid until this process is followed. Additionally, an approval or disapproval is maintained in the minutes of the board and must be repeated annually if the potential conflict is ongoing in nature.”
Form 990, Page 6, Part VI, Line 15A
“The ceo's compensation package is set by the board of trustees. The 12 trustees evaluate the performance of the ceo, review the financial position and compare data from guidestar for compensation for non-profit organizations. After an extensive review of all factors, compensation is set. A vote is taken of 12 trustees and upon approval the amount is included in the annual budget. This information and vote is maintained in the minutes of the meeting of the board of trustees.”
Form 990, Page 6, Part VI, Line 15B
“The key employees' compensation is set by the ceo after evaluating their performance, reviewing the financial position and comparing data from guidestar for compensation for non-profit organizations. These compensation amounts are also placed in the annual budget then approved by the board of trustees. This approval is documented in the minutes of the board of trustees.”
Form 990, Page 6, Part VI, Line 19
“All documents are currently available at the reception desk or by mail. Financial information is available on the website and also on guidestar's website.”
Form 990, Part VII
“Former executive director debra wilson received reimbursement in 2013 in the amount of 3,600 for health insurance as part of the separation agreement. This amount is included in form 990, part vii, section a.”
Filing and Contact Details
Filer
- EIN
- 34-1645670
- Phone
- 3305458005
Signing Officer
- Name
- Matt Kresic
- Title
- Executive Director
- Phone
- 3305458005
- Signed
- 2015-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Kresic
- Formed
- 1990
- Legal Domicile
- Oh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 63
Preparer
- Preparer
- Peter M Stanovich CPA
- Phone
- 3307023100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Accrual to cash conversion 45,781 accrual to cash conversion 1,710”
Form 990, Part XI, Line 9
“Adjustment ot cash basis -45,781 adjustment to cash basis -1,710”
Form 990, Page 12, Part XII, Line 1
“No change from prior year.”
Form 990, Page 12, Part XII, Line 2C
“No change from prior year.”
Financial Statement Notes
Schedule D, Page 3, Part X
“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2011 and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”
Schedule D, Page 4, Part XI, Line 2D
“Accrual to cash conversion 45,781”
Schedule D, Page 4, Part XII, Line 4B
“Accrual to cash conversion 1,710”
Raw XML AppendixShowing 400 of 526 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLACE DEPENDENT, ABUSED, NEGLECTED AND DELINQUENT CHILDREN IN PRIVATE FOSTER HOMES AND TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4057 |
| IRS990/AllOtherContributionsAmt | 0 | 42537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH HEPFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305448005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 683 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NILES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1108 |
| IRS990/CYOtherExpensesAmt | 0 | 964346 |
| IRS990/CYOtherRevenueAmt | 0 | 23819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3275224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2418353 |
| IRS990/CYTotalExpensesAmt | 0 | 3382699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3410805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48781 |
| IRS990/Desc | 0 | TO PLACE DEPENDENT, ABUSED, NEGLECTED AND DELINQUENT CHILDREN IN PRIVATE FOSTER HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 836867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26742 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI RIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONETTE TRAICHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA NARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE VUGRINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA METZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYSA EAGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI SMALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY LOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT KRESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH HEPFNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 99799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62971 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 68117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3410805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30986 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16317 |
| IRS990/InterestGrp/TotalAmt | 0 | 16317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 361365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 458405 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940854 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PLACE DEPENDENT, ABUSED, NEGLECTED AND DELINQUENT CHILDREN IN PRIVATE FOSTER HOMES AND TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1173433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1275133 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152376 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23674 |
| IRS990/OtherRevenueTotalAmt | 0 | 23674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1830272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT KRESIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER DIEM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2529955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 705749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2529955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 705749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. PRIOR TO 7/1/2010, MEDICAID REVENUE WAS REPORTED AS GOVERNMENT GRANT INCOME. MEDICAID IS NOW REPORTED HERE AS PROGRAM SERVICE REVENUE IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1797010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2297930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIVE PROGRAMS TO: PROVIDE CONSULTATION WITH DAYCARE PROVIDERS REGARDING MENTAL HEALTH ISSUES OF THEIR CLIENTS; COORDINATE WRAPAROUND SERVICES WITH FAMILY AND CHILDREN FIRST COUNCIL; PROVIDE RESILIENCY BASED PROGRAMMING IN TRUMBULL COUNTY OHIO SCHOOLS; PROVIDE ADOLESCENT PEER SUPPORT EDUCATION AND COACHING; AND PROVIDE TRAINING, CONSULTATION AND CRISIS INTERVENTION SERVICES TO STAFF AND YOUTH PLACED IN MAHONING COUNTY OHIO CHILDREN SERVICES GROUP HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 868593 |
| IRS990/PYOtherRevenueAmt | 0 | 2607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2962526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1834202 |
| IRS990/PYTotalExpensesAmt | 0 | 2702795 |
| IRS990/PYTotalRevenueAmt | 0 | 2996203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 978022 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS SUPPORT 37,495 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1601869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1761400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12187745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1761400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1601869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1761400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1802163 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226330 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1710 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3380989 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82482 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73594 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21461 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,587,867
- Liabilities
- $312,734
- Net assets
- $1,275,133
- Revenue
- $3,410,805
- Expenses
- $3,382,699
- Net income
- $28,106