Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2022 • EIN 81-3639785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$0
Down $191,071 (-100%) from 2021
Net Assets
Down$0
Down $191,071 (-100%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$265,709
Down $85,143 (-24%) from 2021
Expenses
Down$293,614
Down $67,915 (-19%) from 2021
Net Income
Down-$27,905
Down $17,228 (-161%) from 2021
Non profit corporation established to provide housing for persons recovering from substance abuse in cuyahoga county.
Provide housing for persons recovering from substance abuse in cuyahoga county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $191,071 | $0 | ▼ $191,071 |
| Land, Buildings, and Equipment, Net | $102,744 | $0 | ▼ $102,744 |
| Cash and Non-Interest-Bearing Accounts | $84,842 | $0 | ▼ $84,842 |
| Inventories for Sale or Use | $585 | $0 | ▼ $585 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $191,071 | $0 | ▼ $191,071 |
| Other Assets Total | $2,900 | $0 | ▼ $2,900 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $191,071 | $0 | ▼ $191,071 |
| Total Liabilities and Net Assets / Fund Balance | $191,071 | $0 | ▼ $191,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Patton | Executive Director | FT | $36,000 | $36,000 |
| Ellen Marniella | Assistant Director | FT | $30,240 | $30,240 |
| Name | Title |
|---|---|
| Jeff Bean | Chairman of Board |
| Tracy Dauenhauer | Chairman of Fundraising Co |
| Kate Mcknight | Secretary of Board |
| Richard Backman | Treasurer of Board |
| David Moughan | Officer |
| Michael Degyansky | Officer |
| Paul Krieger | Officer |
| Sean Kriak | Officer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $26,968 | Cost / Selling Price |
| Other Non Cash Contri Table | 14 | $5,865 | Cost / Selling Price |
| Other Non Cash Contri Table | 13 | $5,685 | Cost / Selling Price |
| Clothing and Household Goods | - | $4,218 | Cost / Selling Price |
| Other Non Cash Contri Table | 1 | $2,500 | Cost / Selling Price |
| Collectibles | 7 | $2,000 | Cost / Selling Price |
| Other Non Cash Contri Table | 5 | $900 | Cost / Selling Price |
| Books and Publications | - | $706 | Cost / Selling Price |
| Other Non Cash Contri Table | 2 | $625 | Cost / Selling Price |
| Other Non Cash Contri Table | 3 | $505 | Cost / Selling Price |
| Total Noncash Contributions | 51 | $49,972 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,720 |
| Salaries, Compensation, and Employee Benefits | $104,065 |
| Grants and Similar Amounts Paid | $17,829 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,409 | $17,435 | - | $77,844 |
| Current Officers, Directors, Trustees, and Key Employees | $30,240 | $36,000 | - | $66,240 |
| Other Salaries and Wages | - | $30,240 | - | $30,240 |
| Grants to Domestic Orgs | $17,829 | - | - | $17,829 |
| Depreciation Depletion | $11,342 | $650 | - | $11,992 |
| Travel | $11,380 | $74 | - | $11,454 |
| Insurance | $1,276 | $6,705 | - | $7,981 |
| Payroll Taxes | $2,501 | $5,084 | - | $7,585 |
| Advertising | - | $3,777 | - | $3,777 |
| Information Technology | - | $3,000 | - | $3,000 |
| Office Expenses | $352 | $2,507 | - | $2,859 |
| Fees for Services Accounting | - | $2,775 | - | $2,775 |
| Interest | - | $1,660 | - | $1,660 |
| Fees for Services Legal | - | $712 | - | $712 |
| Other Expenses | $15,083 | $106 | - | $106 |
| Total Functional Expenses | $177,405 | $116,209 | $0 | $293,614 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Briley Sober House | Cleveland, OH | 501(c)(3) | Excess Food | $0 |
| St Augustine Catholic Church | Cleveland, OH | 501(c)(3) | Excess Food | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,269 |
| Gaming Direct Expenses | $25,142 |
| Fundraising Direct Expenses | $23,242 |
| Gaming Gross Income | $22,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fundraiser | $45,558 | $34,155 | $1,261 | $32,894 |
| Hooley Fundraiser | $24,173 | $14,703 | $1,412 | $13,291 |
| Total Events | $72,142 | $51,269 | $23,242 | $28,027 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The treasurer and board of directors review and approve form 990 prior to submission.”
“The code of ethics requires employees, staff, volunteers and residents to report any known or suspected conflicts of interest to the facility manager or, in cases involving management, to the board or directors. All reported incidents are required to be presented to the board. Further, the treasurer conducts monthly reviews of the financial transactions and investigates any unusual activity or new vendors and reports any potential conflicts of interest to the board. If an individual has a conflict of interest with respect to a transaction, the code of ethics prohibits them from participating in the governing body's deliberations and decisions in the transaction.”
“The conflict of interest policy is provided to all volunteers and employees upon hiring. The governing documents and financial statements are kept on file and made available upon approved request.”
“The entity known as john t. Foundation, inc was consolidated into the entity known as the road to hope inc, 1863 liberty ave, vermilion, oh 44089 federal id #30-0448081. All assets were transferred to the road to hope inc on december 31, 2022.”
“Merger with the road to hope inc -163,166.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3777 |
| IRS990/AllOtherContributionsAmt | 0 | 49965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165482249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17820 ENGLE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66240 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20873 |
| IRS990/CostOfGoodsSoldAmt | 0 | 211 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171720 |
| IRS990/CYOtherRevenueAmt | 0 | 25769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104065 |
| IRS990/CYTotalExpensesAmt | 0 | 293614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11992 |
| IRS990/Desc | 0 | OPERATE THE JACK MULHALL CENTER FOR SOBER LIVING TO HOUSE AND EDUCATE MALE CLIENTS DURING THEIR RECOVERY. PROGRAM SERVICE PORTION OF EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 712 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | PATRICK PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN MARNIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MOUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY DAUENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN KRIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DEGYANSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30240 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF FUNDRAISING CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20873 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51269 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 25142 |
| IRS990/GamingGrossIncomeAmt | 0 | 22761 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11111 |
| IRS990/GrantAmt | 0 | 17829 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17829 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 314304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7981 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InterestGrp/TotalAmt | 0 | 1660 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NON PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28027 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2381 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2381 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 123 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 49972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -163166 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7585 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME-LCADA WAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME-OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76977 |
| IRS990/PYInvestmentIncomeAmt | 0 | -436 |
| IRS990/PYOtherExpensesAmt | 0 | 210139 |
| IRS990/PYOtherRevenueAmt | 0 | 21240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74413 |
| IRS990/PYTotalExpensesAmt | 0 | 361529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 191071 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1100930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 298803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1399733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1399733 |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLES BY AN OHIO 501(C)(3) ARE NOT REQUIRED TO BE LICENSED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOOLEY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 6593 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6593 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 25142 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22761 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22761 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -2381 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 18549 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 18549 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PATRICK PATTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RESPONSIBLE FOR ALL RAFFLE ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATRICK PATTON |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 17820 ENGLE CT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BROOK PARK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44142 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 6792 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7640 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | ASSORTED FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | ASSORTED FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXCESS FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EXCESS FOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRILEY SOBER HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST AUGUSTINE CATHOLIC CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 814500441 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 340714490 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2121 W 117TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2486 W 14TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEVELAND |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.