Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1695644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$6,739,729
Down $85,525 (-1.3%) from 2022
Net Assets
Down$6,665,278
Down $22,108 (-0.3%) from 2022
Liabilities
Down$74,451
Down $63,417 (-46%) from 2022
Revenue
Down$913,993
Down $642,822 (-41%) from 2022
Expenses
Down$936,101
Down $437 (-0.0%) from 2022
Net Income
Down-$22,108
Down $642,385 (-104%) from 2022
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 | $5,132,332 | $5,589,724 | ▲ $457,392 |
| Cash and Non-Interest-Bearing Accounts | $1,678,368 | $1,136,790 | ▼ $541,578 |
| Intangible Assets | $7,899 | $7,365 | ▼ $534 |
| Prepaid Expenses and Deferred Charges | $6,655 | $5,850 | ▼ $805 |
| Total Assets | $6,825,254 | $6,739,729 | ▼ $85,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,456 | - | - |
| Deferred Revenue | $42,326 | $44,010 | ▲ $1,684 |
| Accounts Payable and Accrued Expenses | $36,086 | $30,441 | ▼ $5,645 |
| Total Liabilities | $137,868 | $74,451 | ▼ $63,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,573,384 | $4,274,806 | ▲ $701,422 |
| Net Assets With Donor Restrictions | $3,114,002 | $2,390,472 | ▼ $723,530 |
| Total Net Assets Fund Balance | $6,687,386 | $6,665,278 | ▼ $22,108 |
| Total Liabilities and Net Assets / Fund Balance | $6,825,254 | $6,739,729 | ▼ $85,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,970,009 | $3,405,065 | $7,375,074 |
| Land | $1,325,959 | - | $1,325,959 |
| Other Land Buildings | $270,812 | - | $270,812 |
| Equipment | $22,944 | $46,398 | $69,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Clemson | Executive Director | FT | $80,869 | $80,869 |
| Name | Title |
|---|---|
| Joan Bottger Venaleck | Chair |
| Sue Mullet | Vice Chair |
| Bethany Matthews | Trustee |
| Deborah Drenik | Trustee |
| Elizabeth Christie | Trustee |
| Erica Acheson-dunay | Trustee |
| Gregory West | Trustee |
| Jane Wallace | Trustee |
| Lori Berhent | Trustee |
| Michelle Mcphillips | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $717,824 |
| Salaries, Compensation, and Employee Benefits | $218,277 |
| Total Fundraising Expense | $6,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $373,199 | - | - | $373,199 |
| Depreciation Depletion | $269,740 | $368 | - | $270,108 |
| Other Salaries and Wages | $94,460 | $16,854 | - | $111,314 |
| Current Officers, Directors, Trustees, and Key Employees | $43,222 | $31,516 | $6,132 | $80,870 |
| Insurance | $29,633 | $4,811 | - | $34,444 |
| Payroll Taxes | $19,831 | $6,262 | - | $26,093 |
| Fees for Services Accounting | - | $20,246 | - | $20,246 |
| Office Expenses | - | $16,319 | - | $16,319 |
| Other Expenses | $1,875 | $1,367 | $266 | $3,508 |
| Total Functional Expenses | $831,960 | $97,743 | $6,398 | $936,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,714 |
| Fundraising Direct Expenses | $9,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day at the Races | $46,193 | $46,193 | $6,074 | $40,119 |
| Bremec | $14,345 | $14,345 | $500 | $13,845 |
| Total Events | $74,713 | $74,713 | $9,574 | $65,139 |
“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 | 36086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30441 |
| 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 | 182980 |
| 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 | 1678368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1136790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80870 |
| 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 | 212280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30757 |
| IRS990/CYOtherExpensesAmt | 0 | 717824 |
| IRS990/CYOtherRevenueAmt | 0 | 65140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218277 |
| IRS990/CYTotalExpensesAmt | 0 | 936101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270108 |
| 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 | 3114002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2390472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 831960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20246 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 DRENIK |
| 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/PersonNm | 9 | MICHELLE MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA ACHESON-DUNAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80869 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 923567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34444 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7899 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3451463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5132332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5589724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9041187 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 59456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6687386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6665278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3573384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4274806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16319 |
| 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 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3508 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5850 |
| 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 | 328402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4656 |
| IRS990/PYOtherExpensesAmt | 0 | 714452 |
| IRS990/PYOtherRevenueAmt | 0 | 38522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222086 |
| IRS990/PYTotalExpensesAmt | 0 | 936538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1556815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 605816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2019 AMOUNT: $ 34,831. 2020 AMOUNT: $ 10,172. 2021 AMOUNT: $ 43,201. 2022 AMOUNT: $ 35,522. 2023 AMOUNT: $ 74,714. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 605816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34831 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 198440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3446419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 29300 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1878392 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3077692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1918524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3446419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3699753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3970009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3405065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7375074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1325959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1325959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 270812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5589724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAY AT THE RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREMEC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6825254 |
| IRS990/TotalAssetsEOYAmt | 0 | 6739729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6825254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6739729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212280 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97743 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 831960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6687386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6665278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 831960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 605816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80869 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605816 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.