Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5555980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,305,090
Up $50,303 (+4.0%) from 2019
Net Assets
Up$875,499
Up $53,743 (+6.5%) from 2019
Liabilities
Down$429,591
Down $3,440 (-0.8%) from 2019
Revenue
Down$573,516
Down $114,517 (-17%) from 2019
Expenses
Down$504,115
Down $114,955 (-19%) from 2019
Net Income
Up$69,401
Up $438 (+0.6%) from 2019
To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $931,154 | $879,562 | ▼ $51,592 |
| Cash and Non-Interest-Bearing Accounts | $147,962 | $294,838 | ▲ $146,876 |
| Accounts Receivable | $33,015 | $12,149 | ▼ $20,866 |
| Prepaid Expenses and Deferred Charges | $2,897 | - | - |
| Total Assets | $1,233,569 | $1,305,090 | ▲ $71,521 |
| Other Assets Total | $118,541 | $118,541 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,708 | $406,455 | ▲ $5,747 |
| Accounts Payable and Accrued Expenses | $26,763 | $23,136 | ▼ $3,627 |
| Total Liabilities | $427,471 | $429,591 | ▲ $2,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,098 | $875,499 | ▲ $69,401 |
| Total Net Assets Fund Balance | $806,098 | $875,499 | ▲ $69,401 |
| Total Liabilities and Net Assets / Fund Balance | $1,233,569 | $1,305,090 | ▲ $71,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $751,062 | $109,718 | $860,780 |
| Equipment | $47,011 | $45,960 | $92,971 |
| Land | $64,989 | - | $64,989 |
| Other Land Buildings | $16,500 | $25,343 | $41,843 |
| Other Assets Org | $118,541 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Craft | Executive Director | FT | $70,640 | $70,640 |
| Name | Title |
|---|---|
| William Denihan | Chair/president |
| Todd Panigutti | Fundraising Chair |
| Dennis Murphy | Director |
| Geoffrey Smith | Director |
| Hillery Yontz | Director |
| Reggie Langhorne | Director |
| Daniel Tinter | Secretary |
| Robert Kavanagh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,732 |
| Salaries, Compensation, and Employee Benefits | $221,208 |
| Total Fundraising Expense | $2,434 |
| Professional Fundraising Fees | $2,175 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,399 | $33,466 | - | $133,865 |
| Occupancy | $80,560 | - | - | $80,560 |
| Current Officers, Directors, Trustees, and Key Employees | $52,980 | $17,660 | - | $70,640 |
| Depreciation Depletion | $51,593 | - | - | $51,593 |
| Insurance | $23,512 | $5,878 | - | $29,390 |
| Payroll Taxes | $12,527 | $4,176 | - | $16,703 |
| Interest | $14,005 | - | - | $14,005 |
| Fees for Services Other | - | $6,522 | - | $6,522 |
| All Other Expenses | $3,534 | $1,997 | $259 | $5,790 |
| Office Expenses | - | $4,911 | - | $4,911 |
| Other Expenses | $3,605 | $1,202 | - | $4,807 |
| Travel | $3,918 | - | - | $3,918 |
| Fees for Services Professional Fundraising | - | - | $2,175 | $2,175 |
| Fees for Services Legal | - | $1,234 | - | $1,234 |
| Conferences and Meetings | - | $846 | - | $846 |
| Advertising | - | $494 | - | $494 |
| Total Functional Expenses | $423,295 | $78,386 | $2,434 | $504,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,175 |
“Form 990 submitted to board of trustees for review.”
“Periodically review conflict of interest with board members and management.”
“Governing documents disclosure explanation through guidestar and 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 65578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES CRAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402194774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3222 N RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280732 |
| IRS990/CYOtherRevenueAmt | 0 | 47572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221208 |
| IRS990/CYTotalExpensesAmt | 0 | 504115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2175 |
| IRS990/CYTotalRevenueAmt | 0 | 573516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51593 |
| IRS990/Desc | 0 | TO PROVIDE SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6522 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2175 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/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/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 | WILLIAM DENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL TINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD PANIGUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILLERY YONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGGIE LANGHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 70640 |
| 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 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 573516 |
| 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 | 5878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14005 |
| IRS990/InterestGrp/TotalAmt | 0 | 14005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 879562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1060583 |
| 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 SOBER LIVING TO CHEMICALLY DEPENDENT MEN AND WOMEN AND TO EDUCATE AND ASSIST PEOPLE WITH RECOVERY FROM DRUG AND ALCOHOL ADDICTION. THE MAIN GOAL IS TO GUIDE THE INDIVIDUAL INTO RECOVERY AND PROVIDE A SUPPORT SYSTEM TO THEM AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 406455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 875499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT FOOD AND PROVI |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID-19 SAFETY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION D |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47572 |
| IRS990/OtherRevenueTotalAmt | 0 | 47572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2897 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATP RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW DIRECTIONS/SC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 336221 |
| IRS990/PYOtherRevenueAmt | 0 | 301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289960 |
| IRS990/PYTotalExpensesAmt | 0 | 626181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 688035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 460366 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 661260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 460366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 625509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 749316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2381017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3042277 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188923 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3042277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 525944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 687734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 799078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3042434 |
| 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 | 751062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64989 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 879562 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118541 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODICALLY REVIEW CONFLICT OF INTEREST WITH BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THROUGH GUIDESTAR AND 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 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 | 1233569 |
| IRS990/TotalAssetsEOYAmt | 0 | 1305090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1233569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65578 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2434 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 429591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 429591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305090 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/TravelGrp/TotalAmt | 0 | 3918 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3222 NORTH RIDGE RD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.