Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 47-4308747 • 501(c)3 • Cincinnati, OH
Profile
Ken anderson alliance will provide a quality of life that enables adults with developmental disabilities to develop and sustain life-long relationships, independence, and self-esteem by striving towards their potential and contributing to the community at large.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,855,788
Down $77,130 (-4.0%) from 2023
Liabilities
Down$345,359
Down $135,230 (-28%) from 2023
Net Assets
Up$1,510,429
Up $58,100 (+4.0%) from 2023
Revenue
Down$1,590,795
Down $222,094 (-12%) from 2023
Expenses
Down$1,532,695
Down $538,262 (-26%) from 2023
Net Income
Up$58,100
Up $316,168 (+123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ken anderson alliance will provide a quality of life that enables adults with developmental disabilities to develop and sustain life-long relationships, independence, and self-esteem by striving towards their potential and contributing to the community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,550,086 | $1,497,970 | ▼ $52,116 |
| Cash and Non-Interest-Bearing Accounts | $74,653 | $275,298 | ▲ $200,645 |
| Loans From Officers Directors | $142,878 | - | - |
| Accounts Receivable | $186,667 | $77,915 | ▼ $108,752 |
| Pledges and Grants Receivable | $17,648 | - | - |
| Investments in Publicly Traded Securities | $1,970 | $1,970 | → $0 |
| Prepaid Expenses and Deferred Charges | $420 | $1,198 | ▲ $778 |
| Total Assets | $1,932,918 | $1,855,788 | ▼ $77,130 |
| Other Assets Total | $101,474 | $1,437 | ▼ $100,037 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $134,115 | - |
| Mortgage Notes Payable Secured by Investment Property | $137,076 | $129,793 | ▼ $7,283 |
| Accounts Payable and Accrued Expenses | $199,513 | $71,252 | ▼ $128,261 |
| Other Liabilities | $0 | $10,199 | ▲ $10,199 |
| Deferred Revenue | $1,122 | - | - |
| Total Liabilities | $480,589 | $345,359 | ▼ $135,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,323,370 | $1,460,153 | ▲ $136,783 |
| Net Assets With Donor Restrictions | $128,959 | $50,276 | ▼ $78,683 |
| Total Net Assets Fund Balance | $1,452,329 | $1,510,429 | ▲ $58,100 |
| Total Liabilities and Net Assets / Fund Balance | $1,932,918 | $1,855,788 | ▼ $77,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,142,642 | - | $1,142,642 |
| Buildings | $150,000 | $100,000 | $250,000 |
| Leasehold Improvements | $174,667 | $71,307 | $245,974 |
| Equipment | $30,661 | $79,651 | $110,312 |
| Name | Title |
|---|---|
| Karri Haffner | President |
| Ken Anderson | President Emeritus |
| Terry Tomlinson | Vice President |
| Billy Thomason | Director |
| Carole Workman | Director |
| Chris Collier | Director |
| Elizabeth Abel | Director |
| Jeff Piecoro | Director |
| Joe Leanza | Director |
| Ken Rinehart | Director |
| Kit Brunner | Director |
| Peter Hiltz | Secretary |
| Tony Schweier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $967,060 |
| Other Expenses | $565,635 |
| Total Fundraising Expense | $90,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,087 | $131,923 | $71,650 | $880,660 |
| Fees for Services Other | $15,000 | $163,462 | $1,840 | $180,302 |
| Payroll Taxes | $57,532 | $23,457 | $5,411 | $86,400 |
| Depreciation Depletion | $47,257 | $5,840 | - | $53,097 |
| Occupancy | $43,749 | $5,246 | - | $48,995 |
| All Other Expenses | $24,788 | $7,009 | $2,137 | $33,934 |
| Insurance | $21,532 | $2,214 | - | $23,746 |
| Advertising | $13,636 | $1,428 | $3,319 | $18,383 |
| Interest | $5,861 | $11,902 | - | $17,763 |
| Office Expenses | $12,768 | $1,578 | - | $14,346 |
| Travel | $9,673 | $1,153 | - | $10,826 |
| Other Expenses | $4,706 | $4,699 | $6,108 | $9,405 |
| Total Functional Expenses | $1,078,229 | $364,001 | $90,465 | $1,532,695 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $477,353 |
| Fundraising Direct Expenses | $108,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autism Rocks | $124,058 | $124,058 | $15,462 | $108,596 |
| Kaa Golf Outing | $116,846 | $116,846 | $27,609 | $89,237 |
| Total Events | $477,353 | $477,353 | $108,025 | $369,328 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $142,878 | - | - |
| Liability | Amount |
|---|---|
| Due to O2 Farms | $10,199 |
“The board of directors reviewed this 990 independently.”
“A conflict of interest statement is signed annually by each member of the board of directors.”
“Compensation policies are set by the board of trustees. The board compares officer salaries to other local non-profits with similar revenues serving the same population.”
“UPON REQUEST”
“Professional fees: program service expenses 15,000. Management and general expenses 163,462. Fundraising expenses 1,840. Total expenses 180,302.”
“The process has not changed.”
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 | 199513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3319 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18383 |
| IRS990/AllOtherContributionsAmt | 0 | 458337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK OBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138138321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6940 PLAINFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3709 |
| IRS990/CYOtherExpensesAmt | 0 | 565635 |
| IRS990/CYOtherRevenueAmt | 0 | 436043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967060 |
| IRS990/CYTotalExpensesAmt | 0 | 1532695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1590795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53097 |
| IRS990/Desc | 0 | KEN ANDERSON ALLIANCE'S PHILOSOPHY INCLUDES FOSTERING INTERDEPENDENCE AMONG ITS RESIDENTS THROUGH COMMUNAL ENDEAVORS, ACTIVITIES AND WORK. IN ADDITION, RESIDENTS AND THE NEIGHBORING COMMUNITIES ARE ENCOURAGED TO BUILD MEANINGFUL CONNECTIONS WITH EACH OTHER TO DEMONSTRATE THEIR UNIQUE STRENGTHS AND ABILITIES OF THOSE WITH SPECIAL NEEDS AND TO BRING OUT THE BEST IN THE MAJORITY COMMUNITY. WE BELIEVE THAT EVERY RESIDENT AT KEN ANDERSON ALLIANCE HAS A PURPOSE AND DESERVES TO FEEL A SENSE OF PRIDE IN BEING PART OF A COMMUNITY THAT SEEKS THE GREATER GOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIT BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF PIECORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LEANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARRI HAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY SCHWEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 108025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 477353 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1698820 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/InterestGrp/TotalAmt | 0 | 17763 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1970 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1550086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1748928 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 142878 |
| 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 | KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 369328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 369328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1323370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1460153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC THERAPY GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAK TRANSPORTAION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66715 |
| IRS990/OtherRevenueTotalAmt | 0 | 66715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1198 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK OBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATING AND MANAGING A COMMUNITY WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN REALIZE THEIR FULL POTENTIAL IN A SAFE, AFFORDABLE, CARING, INTEGRATED, AND SUPPORTIVE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1096184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2137 |
| IRS990/PYOtherExpensesAmt | 0 | 631286 |
| IRS990/PYOtherRevenueAmt | 0 | 146623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -258068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439671 |
| IRS990/PYTotalExpensesAmt | 0 | 2070957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1812889 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 692706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2862375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5735005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -497 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1703449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1037518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5136693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 598312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2862375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5735005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7256561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 369328 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115207 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 484535 |
| 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 | 150000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 174667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 245974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1142642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO O2 FARMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTISM ROCKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KAA GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 116846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 236449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 477353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 124058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 116846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 236449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 477353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 369328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 64954 |
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