Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 83-1258098 • 501(c)3 • Mayfield Heights, OH
Profile
To assist with the care, maintenance, health, wellness and quality of life for individuals with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$248,031
Up $107,441 (+76%) from 2023
Liabilities
Up$10,997
Up $4,043 (+58%) from 2023
Net Assets
Up$237,034
Up $103,398 (+77%) from 2023
Revenue
Up$137,216
Up $21,102 (+18%) from 2023
Expenses
Down$28,825
Down $4,547 (-14%) from 2023
Net Income
Up$108,391
Up $25,649 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist with the care, maintenance, health, wellness and quality of life for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $100,074 | $218,092 | ▲ $118,018 |
| Cash and Non-Interest-Bearing Accounts | $18,698 | $18,007 | ▼ $691 |
| Land, Buildings, and Equipment, Net | $4,744 | $10,943 | ▲ $6,199 |
| Savings and Temporary Cash Investments | $17,074 | $989 | ▼ $16,085 |
| Total Assets | $140,590 | $248,031 | ▲ $107,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,954 | $10,997 | ▲ $4,043 |
| Total Liabilities | $6,954 | $10,997 | ▲ $4,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,636 | $237,034 | ▲ $103,398 |
| Total Net Assets Fund Balance | $133,636 | $237,034 | ▲ $103,398 |
| Total Liabilities and Net Assets / Fund Balance | $140,590 | $248,031 | ▲ $107,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,943 | $100,507 | $111,450 |
| Name | Title |
|---|---|
| BILL L'ESPERANCE | President |
| Caryl Yoo | Board Member |
| Ezio Listati | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $996 | - | - | $996 |
| Other Expenses | $760 | - | - | $760 |
| Office Expenses | $556 | - | - | $556 |
| Fees for Services Legal | $100 | - | - | $100 |
| Interest | $13 | - | - | $13 |
| Total Functional Expenses | $28,825 | $0 | $0 | $28,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,825 |
| Total Expenses per Audited Statements | $28,825 |
| Total Expenses per Form 990 | $28,825 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $440,354 |
| Gaming Direct Expenses | $313,228 |
| Professional Fundraising Fees | $0 |
“The board will review the tax return before it is filed.”
“Governing documents will be made available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WITH THE CARE, MAINTENANCE, HEALTH, WELLNESS AND QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 996 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL L'ESPERANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4407856685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6554 HIDDEN WOODS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2908 |
| IRS990/CYOtherExpensesAmt | 0 | 28825 |
| IRS990/CYOtherRevenueAmt | 0 | 127217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 28825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ASSIST WITH CARE, MAINTENANCE, HEALTH, WELLNESS AND QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL L'ESPERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EZIO LISTATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARYL YOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 289 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -402 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 313228 |
| IRS990/GamingGrossIncomeAmt | 0 | 440354 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 289 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37056 |
| IRS990/GrossReceiptsAmt | 0 | 487902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218092 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111450 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST WITH THE CARE, MAINTENANCE, HEALTH, WELLNESS AND QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 127126 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 127126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 126126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ABILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ART THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 760 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL L'ESPERANCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4993 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2437 |
| IRS990/PYOtherExpensesAmt | 0 | 33372 |
| IRS990/PYOtherRevenueAmt | 0 | 79690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82742 |
| IRS990/PYTotalExpensesAmt | 0 | 33372 |
| IRS990/PYTotalRevenueAmt | 0 | 116114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108391 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 127217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 989 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | OUTSIDE OF GAMING REVENUE, THE MAJORITY OF REVENUE COMES FROM PUBLIC DONATIONS. THE CHARITY'S PUBLIC NATURE IS DEMONSTRATED THROUGH THE FACT THAT EXCEPT FOR GENERAL BUSINESS EXPENSES, ALL EXPENSES CONSIST OF COSTS (DONATIONS) TO ASSIST WITH THE CARE, MAINTENANCE, HEALTH, WELLNESS AND QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OUTSIDE OF GAMING REVENUE, THE MAJORITY OF REVENUE COMES FROM PUBLIC DONATIONS. THE CHARITY'S PUBLIC NATURE IS DEMONSTRATED THROUGH THE FACT THAT EXCEPT FOR GENERAL BUSINESS EXPENSES, ALL EXPENSES CONSIST OF COSTS (DONATIONS) TO ASSIST WITH THE CARE, MAINTENANCE, HEALTH, WELLNESS AND QUALITY OF LIFE FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13711 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 126126 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56429 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 248810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28825 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 137216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 137216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 137216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28825 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 313228 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 440354 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 440354 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 127126 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 313228 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 313228 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 133529 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 2141 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PT PROCESSING LLC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43130 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PT PROCESSING LLC 125 W MULBERRY STREET LANCASTER, OH 43130 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 15C |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140590 |
| IRS990/TotalAssetsEOYAmt | 0 | 248031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7091 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28825 |
| IRS990/TotalGrossUBIAmt | 0 | 127126 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237034 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137216 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 127126 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6554 HIDDEN WOODS TRAIL |
| IRS990/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONNORSHOPE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL L'ESPERANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4407856685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNOR'S HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 831258098 |
| ReturnHeader/Filer/PhoneNum | 0 | 4407856685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6554 HIDDEN WOODS TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYFIELD HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311423687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JC & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 W MULBERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431303014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406539581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D LONG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T14:54:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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