Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 34-1695644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$6,825,254
Up $660,379 (+11%) from 2021
Net Assets
Up$6,687,386
Up $620,277 (+10%) from 2021
Liabilities
Up$137,868
Up $40,102 (+41%) from 2021
Revenue
Down$1,556,815
Down $1,007,299 (-39%) from 2021
Expenses
Up$936,538
Up $107,291 (+13%) from 2021
Net Income
Down$620,277
Down $1,114,590 (-64%) from 2021
To provide quality, safe and affordable residential housing to persons with mental and developmental disabilities.
To provide quality, safe and affordable residential housing to persons with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,831,531 | $5,132,332 | ▲ $300,801 |
| Cash and Non-Interest-Bearing Accounts | $1,320,355 | $1,678,368 | ▲ $358,013 |
| Intangible Assets | $8,434 | $7,899 | ▼ $535 |
| Prepaid Expenses and Deferred Charges | $4,555 | $6,655 | ▲ $2,100 |
| Total Assets | $6,164,875 | $6,825,254 | ▲ $660,379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $57,156 | $59,456 | ▲ $2,300 |
| Deferred Revenue | $25,787 | $42,326 | ▲ $16,539 |
| Accounts Payable and Accrued Expenses | $14,823 | $36,086 | ▲ $21,263 |
| Total Liabilities | $97,766 | $137,868 | ▲ $40,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,387,823 | $3,573,384 | ▲ $185,561 |
| Net Assets With Donor Restrictions | $2,679,286 | $3,114,002 | ▲ $434,716 |
| Total Net Assets Fund Balance | $6,067,109 | $6,687,386 | ▲ $620,277 |
| Total Liabilities and Net Assets / Fund Balance | $6,164,875 | $6,825,254 | ▲ $660,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,502,020 | $3,146,088 | $6,648,108 |
| Land | $1,325,959 | - | $1,325,959 |
| Other Land Buildings | $270,812 | - | $270,812 |
| Equipment | $33,541 | $35,801 | $69,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Clemson | Executive Director | FT | $79,021 | $79,021 |
| Name | Title |
|---|---|
| Joan Bottger Venaleck | Chair |
| Sue Mullet | Vice Chair |
| Bethany Matthews | Trustee |
| Deborah Brenik | Trustee |
| Elizabeth Christie | Trustee |
| Gregory West | Trustee |
| Jane Wallace | Trustee |
| Lori Berhent | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,452 |
| Salaries, Compensation, and Employee Benefits | $222,086 |
| Total Fundraising Expense | $14,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $366,254 | - | - | $366,254 |
| Depreciation Depletion | $252,917 | $1,076 | - | $253,993 |
| Other Salaries and Wages | $107,178 | $16,630 | - | $123,808 |
| Current Officers, Directors, Trustees, and Key Employees | $41,719 | $26,430 | $10,872 | $79,021 |
| Insurance | $28,720 | $3,515 | - | $32,235 |
| Office Expenses | - | $28,758 | - | $28,758 |
| Fees for Services Other | - | $25,319 | - | $25,319 |
| Payroll Taxes | $16,171 | $3,086 | - | $19,257 |
| Other Expenses | - | $3,990 | $3,903 | $7,893 |
| Total Functional Expenses | $812,959 | $108,804 | $14,775 | $936,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,522 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day at the Races | $21,064 | $21,064 | - | $21,064 |
| Clambake | $14,458 | $14,458 | - | $14,458 |
| Total Events | $35,522 | $35,522 | - | $35,522 |
“Form 990 is submitted to the executive director for their review prior to filing.”
“Board members sign an annual conflict of interest disclosure.”
“The organization's form 990 is also published on guidestar.org”
“All documents are available for review at the organization's office upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36086 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 85094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA CLEMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402794444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CLARIDON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1320355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1678368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4656 |
| IRS990/CYOtherExpensesAmt | 0 | 714452 |
| IRS990/CYOtherRevenueAmt | 0 | 38522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222086 |
| IRS990/CYTotalExpensesAmt | 0 | 936538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1556815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253993 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2679286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3114002 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 812959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SARA CLEMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN BOTTGER VENALECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH BRENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI BERHENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETHANY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79021 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 920000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1556815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32235 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8434 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3181889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4831531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5132332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8314221 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, SAFE AND AFFORDABLE RESIDENTIAL HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6067109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6687386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35522 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3387823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3573384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTOR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7893 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6655 |
| IRS990/PrincipalOfficerNm | 0 | SARA CLEMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE - CLIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT CARE - COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1958986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67577 |
| IRS990/PYOtherExpensesAmt | 0 | 608137 |
| IRS990/PYOtherRevenueAmt | 0 | 46601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1734867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221110 |
| IRS990/PYTotalExpensesAmt | 0 | 829247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2564114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 508543 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2018 AMOUNT: $ 39,838. 2019 AMOUNT: $ 34,831. 2020 AMOUNT: $ 10,172. 2021 AMOUNT: $ 43,201. 2022 AMOUNT: $ 35,522. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40132 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.