Civic Intelligence

Ide Center Apartments II Inc

EIN 34-1824354 • 501(c)3 • Toledo, OH

Profile

Provide living facilities for residents with mental disabilities.

1425 Starr AveToledo, OH 43605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$269,474

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 156.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$642,088

Down $100,895 (-14%) from 2023

Liabilities

Down

$14,439

Down $26,257 (-65%) from 2023

Net Assets

Down

$627,649

Down $74,638 (-11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$172,638

Up $117 (+0.1%) from 2023

Expenses

Up

$247,276

Up $63,969 (+35%) from 2023

Net Income

Down

-$74,638

Down $63,852 (-592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,096,715Liabilities 2010: $32,410Net Assets 2010: $1,064,3052010Assets 2012: $1,040,439Liabilities 2012: $18,043Net Assets 2012: $1,022,3962012Assets 2013: $1,007,054Liabilities 2013: $12,945Net Assets 2013: $994,1092013Assets 2014: $960,161Liabilities 2014: $10,480Net Assets 2014: $949,6812014Assets 2015: $921,139Liabilities 2015: $7,360Net Assets 2015: $913,7792015Assets 2016: $917,648Liabilities 2016: $17,795Net Assets 2016: $899,8532016Assets 2017: $888,907Liabilities 2017: $25,457Net Assets 2017: $863,4502017Assets 2018: $832,205Liabilities 2018: $9,769Net Assets 2018: $822,4362018Assets 2019: $779,873Liabilities 2019: $34,542Net Assets 2019: $745,3312019Assets 2020: $742,026Liabilities 2020: $28,271Net Assets 2020: $713,7552020Assets 2021: $722,684Liabilities 2021: $12,406Net Assets 2021: $710,2782021Assets 2022: $761,987Liabilities 2022: $48,914Net Assets 2022: $713,0732022Assets 2023: $742,983Liabilities 2023: $40,696Net Assets 2023: $702,2872023Assets 2024: $642,088Liabilities 2024: $14,439Net Assets 2024: $627,6492024

Highlighted filing

2024

Assets$642,088
Liabilities$14,439
Net Assets$627,649
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $113,090Expenses 2010: $119,665Net Income 2010: -$6,5752010Expenses 2012: $140,9932012Expenses 2013: $149,6162013Revenue 2014: $117,910Expenses 2014: $162,338Net Income 2014: -$44,4282014Revenue 2015: $126,085Expenses 2015: $161,987Net Income 2015: -$35,9022015Revenue 2016: $211,407Expenses 2016: $225,333Net Income 2016: -$13,9262016Revenue 2017: $211,947Expenses 2017: $248,350Net Income 2017: -$36,4032017Revenue 2018: $170,720Expenses 2018: $211,734Net Income 2018: -$41,0142018Revenue 2019: $159,149Expenses 2019: $236,254Net Income 2019: -$77,1052019Revenue 2020: $167,524Expenses 2020: $199,100Net Income 2020: -$31,5762020Revenue 2021: $174,917Expenses 2021: $178,394Net Income 2021: -$3,4772021Revenue 2022: $172,148Expenses 2022: $169,353Net Income 2022: $2,7952022Revenue 2023: $172,521Expenses 2023: $183,307Net Income 2023: -$10,7862023Revenue 2024: $172,638Expenses 2024: $247,276Net Income 2024: -$74,6382024

Highlighted filing

2024

Revenue$172,638
Expenses$247,276
Net Income-$74,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,088
Liabilities
$14,439
Net assets
$627,649
Revenue
$172,638
Expenses
$247,276
Net income
-$74,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.17$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.21$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.13$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.06$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$172,638
Mission and Program Overview

Mission

Provide living facilities for residents with mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,274$592,618▼ $17,656
Accounts Receivable$22$1,457▲ $1,435
Cash and Non-Interest-Bearing Accounts$2,790$1,018▼ $1,772
Total Assets$742,983$642,088▼ $100,895
Other Assets Total$129,897$46,995▼ $82,902
Liabilities
Accounts Payable and Accrued Expenses$37,244$11,464▼ $25,780
Other Liabilities$3,452$2,975▼ $477
Total Liabilities$40,696$14,439▼ $26,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,324,799$1,324,799→ $0
Net Assets Without Donor Restrictions$-622,512$-697,150▼ $74,638
Total Net Assets Fund Balance$702,287$627,649▼ $74,638
Total Liabilities and Net Assets / Fund Balance$742,983$642,088▼ $100,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,538$799,452$1,317,990
Land$68,287-$68,287
Other Land Buildings$4,966$37,458$42,424
Equipment$827$25,871$26,698
Other Assets Org$5,203--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stacy LawsonCFO$131,876$131,876

Board Members and Trustees

NameTitle
Tim CroakChair
Jeffrey De LayCEO/president
Paula FollisVice Chair
Barbara LangDirector
Cindy BreeseDirector
JIM O'BRYANTDirector
Jonathan BurnsDirector
Maddie MccartneyDirector
Marie FlanneryDirector
Meghan RothDirector
Nick CorbinDirector
Stacey DunbarDirector
Terry CrosbyDirector
William BerryDirector
Tramain RayfordDIRECTOR THRU MARCH 2024`
Quri WygonikSecretary
Kwabena KankamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,398
Program Service Revenue
$51,196
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-74,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,638
Total Revenue per Form 990
$172,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$76,775-$76,775
Occupancy$53,760$2,053-$55,813
Fees for Services Management$29,004$15,084-$44,088
Depreciation Depletion$36,150--$36,150
Fees for Services Accounting-$22,119-$22,119
Office Expenses$9,216$306-$9,522
Fees for Services Legal-$2,809-$2,809
Total Functional Expenses$128,130$119,146$0$247,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,276
Total Expenses per Audited Statements$247,276
Total Expenses per Form 990$247,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Tenant Security Deposits Held in Trust$2,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“An electronic copy of the organization's form 990 is provided to the board of directors for review before filing.”

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

“Tdokes are required to complete a conflict of interest questionnaire annually. These are reviewed by the compliance offer.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ide Center Apartments Ii Inc
EIN
34-1824354
Phone
4199367706
Address
1425 STARR AVE, TOLEDO, OH 43605

Signing Officer

Name
Stacy Lawson
Title
CFO
Phone
4199367706
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Lawson
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a notforprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc) and is exempt from similar state and local taxes under the laws of the state of ohio for nonprofit organizations. Accordingly, no provision for federal income taxes has been recorded in these financial statements. The project has evaluated uncertain income tax positions for all open tax years (2021 through 2024) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in these financial statements.”

Raw XML AppendixShowing 400 of 549 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/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/ReportableCompFromRltdOrgAmt16127913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17241226
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU MARCH 2024`
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0121398
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592618
IRS990/LandBldgEquipCostOrOtherBssAmt01455399
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0627649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-622512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-697150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02053
IRS990/OccupancyGrp/ProgramServicesAmt053760
IRS990/OccupancyGrp/TotalAmt055813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt09216
IRS990/OfficeExpensesGrp/TotalAmt09522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129897
IRS990/OtherAssetsTotalGrp/EOYAmt046995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPT RECAPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076775
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IRS990/OtherLiabilitiesGrp/BOYAmt03452
IRS990/OtherLiabilitiesGrp/EOYAmt02975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116875
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055610
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74638
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051196
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587587
IRS990ScheduleA/TotalSupportAmt0587743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOTFORPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES UNDER THE LAWS OF THE STATE OF OHIO FOR NONPROFIT ORGANIZATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2021 THROUGH 2024) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046995
IRS990ScheduleD/TotalExpensesPerForm990Amt0247276
IRS990ScheduleD/TotalLiabilityAmt02975
IRS990ScheduleD/TotalRevenuePerForm990Amt0172638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247276
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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