Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-1470144 • 501(c)3 • Elyria, OH
Profile
The organziation provides beds to under served children in the lorain county area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,704,429
Up $1,340,486 (+368%) from 2024
Liabilities
Up$50,597
Up $50,597 from 2024
Net Assets
Up$1,653,832
Up $1,289,889 (+354%) from 2024
Revenue
Up$1,595,642
Up $1,273,063 (+395%) from 2024
Expenses
Up$305,753
Up $16,968 (+5.9%) from 2024
Net Income
Up$1,289,889
Up $1,256,095 (+3717%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization makes beds for young people in the lorain county area
The organziation provides beds to under served children in the lorain county area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,763 | $1,388,642 | ▲ $1,331,879 |
| Cash and Non-Interest-Bearing Accounts | $142,903 | $136,319 | ▼ $6,584 |
| Inventories for Sale or Use | $4,199 | $4,199 | → $0 |
| Accounts Receivable | $29 | $180 | ▲ $151 |
| Total Assets | $363,943 | $1,704,429 | ▲ $1,340,486 |
| Other Assets Total | $160,049 | $175,089 | ▲ $15,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $50,597 | - |
| Total Liabilities | $0 | $50,597 | ▲ $50,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,943 | $1,653,832 | ▲ $1,289,889 |
| Total Net Assets Fund Balance | $363,943 | $1,653,832 | ▲ $1,289,889 |
| Total Liabilities and Net Assets / Fund Balance | $363,943 | $1,704,429 | ▲ $1,340,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $821,136 | $19,741 | $840,877 |
| Land | $465,500 | - | $465,500 |
| Equipment | $102,006 | $12,440 | $114,446 |
| Other Assets Org | $174,835 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Dorsey | Executive Director | PT | $19,200 | $19,200 |
| Name | Title |
|---|---|
| John Sonnhalter | Chair |
| Kurt Zbin | Vice Chairman |
| Chase Ferris | Director |
| Jeff Odom | Director |
| Kathy Kaplan | Director |
| Russ Hill | Director |
| Thelma Cruz | Director |
| Thomas Gerrity | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,855 |
| Salaries, Compensation, and Employee Benefits | $49,898 |
| Total Fundraising Expense | $1,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,666 | $1,561 | $0 | $31,227 |
| Depreciation Depletion | $28,207 | $987 | $0 | $29,194 |
| Comp Disqual Persons | $23,800 | $3,000 | $0 | $26,800 |
| Advertising | $22,487 | $0 | $0 | $22,487 |
| Other Expenses | $19,413 | $0 | $0 | $19,413 |
| Current Officers, Directors, Trustees, and Key Employees | $16,200 | $1,500 | $1,500 | $19,200 |
| Office Expenses | $0 | $16,796 | $0 | $16,796 |
| All Other Expenses | $7,723 | $4,989 | $0 | $12,712 |
| Travel | $7,505 | $0 | $0 | $7,505 |
| Insurance | $5,823 | $1,250 | $0 | $7,073 |
| Payroll Taxes | $3,427 | $344 | $127 | $3,898 |
| Fees for Services Accounting | $0 | $2,607 | $0 | $2,607 |
| Total Functional Expenses | $270,592 | $33,284 | $1,877 | $305,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members receive a copy of form 990”
“If there are conflicts they are disclosed in accordance with policy”
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/AccountsReceivableGrp/BOYAmt | 0 | 29 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANZIATION PROVIDES BEDS TO UNDER SERVED CHILDREN IN THE LORAIN COUNTY AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22487 |
| IRS990/AllOtherContributionsAmt | 0 | 1581507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER DORESY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408227241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 728 LEONA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19200 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1581507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14135 |
| IRS990/CYOtherExpensesAmt | 0 | 255855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1289889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49898 |
| IRS990/CYTotalExpensesAmt | 0 | 305753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29194 |
| IRS990/Desc | 0 | THE ORGANIZATION RAISED FUNDS FROM BUSINESSES, INDIVIDUALS, ORGANIZATIONS AND LOCAL GOVERNMENT ENTITIES AND USED VOLUNTEERS (OVER 9,000 VOLUNTEER HOURS) AND DONATED PRODUCT TO BUILD AND DELIVER BEDS TO UNDER SERVED YOUTH IN THE LORAIN COUNTY AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SONNHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GERRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT ZBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THELMA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASE FERRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19200 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1595642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1388642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1420823 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANZIATION PROVIDES BEDS TO UNDER SERVED CHILDREN IN THE LORAIN COUNTY AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 465499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175089 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILD MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BEDDING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & TOOLS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 127 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER DORSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16305 |
| IRS990/PYOtherExpensesAmt | 0 | 251640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37145 |
| IRS990/PYTotalExpensesAmt | 0 | 288785 |
| IRS990/PYTotalRevenueAmt | 0 | 322579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1289889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1581507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2539844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2539844 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44035 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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