Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 84-3188032 • 501(c)3 • Toledo, OH
Profile
Residential facility that provides re-habilitation services and other care and treatment to children diagnosed with mental health illness, behavior issues, and intellectual disabilities and are not able to live independently.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$99,650
Up $54,309 (+120%) from 2023
Liabilities
Up$5,025
Up $1,086 (+28%) from 2023
Net Assets
Up$94,625
Up $53,223 (+129%) from 2023
Revenue
Up$1,444,964
Up $421,033 (+41%) from 2023
Expenses
Up$1,391,741
Up $415,379 (+43%) from 2023
Net Income
Up$53,223
Up $5,654 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Residential facility that provides re-habilitation services and other care and treatment to children diagnosed with mental health illness, behavior issues, and intellectual disabilities and are not able to live independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $53,219 | - |
| Cash and Non-Interest-Bearing Accounts | $27,043 | $32,199 | ▲ $5,156 |
| Land, Buildings, and Equipment, Net | $18,298 | $14,232 | ▼ $4,066 |
| Total Assets | $45,341 | $99,650 | ▲ $54,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,939 | $5,025 | ▲ $1,086 |
| Total Liabilities | $3,939 | $5,025 | ▲ $1,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,402 | $94,625 | ▲ $53,223 |
| Total Net Assets Fund Balance | $41,402 | $94,625 | ▲ $53,223 |
| Total Liabilities and Net Assets / Fund Balance | $45,341 | $99,650 | ▲ $54,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,232 | $6,098 | $20,330 |
| Name | Title |
|---|---|
| Asja Wynn | Board Chair |
| Ashlynn Williams | Secretary |
| Jastassia James | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,720 |
| Salaries, Compensation, and Employee Benefits | $521,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,289 | $435 | - | $281,724 |
| Current Officers, Directors, Trustees, and Key Employees | $77,180 | $115,770 | - | $192,950 |
| All Other Expenses | $180,035 | $12,093 | - | $192,128 |
| Fees for Services Management | - | $94,554 | - | $94,554 |
| Fees for Services Other | $42,869 | $13,499 | - | $56,368 |
| Insurance | $5,167 | $43,102 | - | $48,269 |
| Other Expenses | $46,087 | $1,612 | - | $47,699 |
| Payroll Taxes | $37,345 | $9,002 | - | $46,347 |
| Travel | $40,705 | $1,424 | - | $42,129 |
| Occupancy | $35,096 | $1,228 | - | $36,324 |
| Fees for Services Accounting | - | $30,116 | - | $30,116 |
| Fees for Services Legal | - | $14,455 | - | $14,455 |
| Depreciation Depletion | - | $4,066 | - | $4,066 |
| Office Expenses | - | $1,901 | - | $1,901 |
| Total Functional Expenses | $1,044,841 | $346,900 | $0 | $1,391,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members do not have any classes of stock or rights”
“Election of additional members is done under the bylaws of the agency and by a simple majority of members.”
“Governing body decisions are made with the awareness that there should be no conflict of interest, members should be independent and there should be no self dealing in all the decisions brought infront of the governing board by management for voting on.”
“The governing body review its structures and processes and its often performed by an outside legal counsel through the use of a check list.”
“The agency has a conflict of interest policy. The board ensures and enforces its compliance in all facet of its opearyion which includes hiring of employees, contracts and procurement.”
“To prevent excessive compensation been paid to top management, governing council is involve in the search, recruitment, setting and approval of key employee compensation. With this control in place no key employee including CEO can influence the compensation of other key employee.”
“To prevent excessive compensation been paid to top management, governing council is involve in the search, recruitment, setting and approval of key employee compensation. With this control in place no key employee including CEO can influence the compensation of other key employee.”
“The agency has governing docs displayed in conspicous places within the organization andin the policy booklet which is available upon request.”
“contract labor $56,368”
“Bank charges $711dues and subscription $5130equipmetal rental $1340supplies $184947total $192,128”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53219 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential facility that provides re-habilitation services and other care and treatment to children diagnosed with mental health illness, behavior issues, and intellectual disabilities and are not able to live independently. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLYNN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5673165382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3113 PARKWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Toledo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 870720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1444964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521021 |
| IRS990/CYTotalExpensesAmt | 0 | 1391741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4066 |
| IRS990/Desc | 0 | We were able to provide re-habilitation services and other care to children diagnosed with behavior issues, intellectual disabilities who were not able to live independently. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1044841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94554 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56368 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLYNN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASJA WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASTASSIA JAMES |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1444964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20330 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Residential facility that provides re-habilitation services and other care and treatment to children diagnosed with mental health illness, behavior issues, and intellectual disabilities and are not able to live independently. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and other Cost of care |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | vehicle expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLYNN WILLIAMS CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1444964 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members do not have any classes of stock or rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of additional members is done under the bylaws of the agency and by a simple majority of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body decisions are made with the awareness that there should be no conflict of interest, members should be independent and there should be no self dealing in all the decisions brought infront of the governing board by management for voting on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body review its structures and processes and its often performed by an outside legal counsel through the use of a check list. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The agency has a conflict of interest policy. The board ensures and enforces its compliance in all facet of its opearyion which includes hiring of employees, contracts and procurement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | To prevent excessive compensation been paid to top management, governing council is involve in the search, recruitment, setting and approval of key employee compensation. With this control in place no key employee including CEO can influence the compensation of other key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | To prevent excessive compensation been paid to top management, governing council is involve in the search, recruitment, setting and approval of key employee compensation. With this control in place no key employee including CEO can influence the compensation of other key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The agency has governing docs displayed in conspicous places within the organization andin the policy booklet which is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | contract labor $56,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $711DUES AND SUBSCRIPTION $5130EQUIPMETAL RENTAL $1340SUPPLIES $184947TOTAL $192,128 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 45341 |
| IRS990/TotalAssetsEOYAmt | 0 | 99650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1044841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1444964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1444964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40705 |
| IRS990/TravelGrp/TotalAmt | 0 | 42129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3113 PARKWOOD AVE |
| IRS990/USAddress/CityNm | 0 | Toledo |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLYN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5673165382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A PLACE CALLED HOME YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLA |
| ReturnHeader/Filer/EIN | 0 | 843188032 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ASHLYN WILLIAMS |
| ReturnHeader/Filer/PhoneNum | 0 | 4194427982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3113 PARKWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Toledo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474327608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUMBERS PRINCIPLE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 LEWIS AVENUE PO BOX 6497 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Toledo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193228309 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL OLANIRAN |
| ReturnHeader/ReturnTs | 0 | 2025-07-10T20:54:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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