Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 88-3355230 • 501(c)3 • Cincinnati, OH
Profile
To provide safe, structured housing for individuals living with substance use disorder while working closely with them to rebuild their lives as stable, productive adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$318,948
Up $147,858 (+86%) from 2023
Liabilities
Up$242,831
Up $195,853 (+417%) from 2023
Net Assets
Down$76,117
Down $47,995 (-39%) from 2023
Revenue
Up$531,146
Up $41,602 (+8.5%) from 2023
Expenses
Up$579,141
Up $45,117 (+8.4%) from 2023
Net Income
Down-$47,995
Down $3,515 (-7.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide safe, structured housing for individuals living with substance use disorder while working closely with them to rebuild their lives as stable, productive adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,524 | $123,197 | ▲ $5,673 |
| Pledges and Grants Receivable | $1,634 | $118,397 | ▲ $116,763 |
| Cash and Non-Interest-Bearing Accounts | $47,789 | $17,760 | ▼ $30,029 |
| Prepaid Expenses and Deferred Charges | $4,143 | $5,708 | ▲ $1,565 |
| Total Assets | $171,090 | $318,948 | ▲ $147,858 |
| Other Assets Total | - | $53,886 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,249 | $194,744 | ▲ $165,495 |
| Unsecured Notes Loans Payable | - | $40,000 | - |
| Other Liabilities | $17,729 | $8,087 | ▼ $9,642 |
| Total Liabilities | $46,978 | $242,831 | ▲ $195,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,112 | $76,117 | ▼ $47,995 |
| Total Net Assets Fund Balance | $124,112 | $76,117 | ▼ $47,995 |
| Total Liabilities and Net Assets / Fund Balance | $171,090 | $318,948 | ▲ $147,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,197 | $42,025 | $165,222 |
| Other Assets Org | $53,886 | - | - |
| Name | Title |
|---|---|
| Anne C Zimmerman | President |
| Meeka Owens | Board Member |
| Jessica Doherty | Secretary |
| David Schiering | Treasurer |
| Melissa Sahlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,638 |
| Salaries, Compensation, and Employee Benefits | $149,503 |
| Total Fundraising Expense | $584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $273,280 | $25,899 | - | $299,179 |
| Other Salaries and Wages | $104,480 | $45,023 | - | $149,503 |
| Fees for Services Other | - | $25,813 | $584 | $26,397 |
| Depreciation Depletion | $17,491 | $1,667 | - | $19,158 |
| Other Expenses | $6,878 | $3,750 | - | $10,628 |
| Insurance | $3,295 | $2,654 | - | $5,949 |
| All Other Expenses | $1,369 | - | - | $1,369 |
| Total Functional Expenses | $469,678 | $108,879 | $584 | $579,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $579,141 |
| Total Expenses per Audited Statements | $579,141 |
| Total Expenses per Form 990 | $579,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $8,087 |
“Form prepared by treasurer and reviewed by president before filing.”
“Board members are made aware of policy and vetted for potential conflicts upon which they sign a document confirming that they understand and have no potential conflicts that have not been disclosed. They are also reminded annually to report any potential conflicts.”
“The compensation committee is responsible for reviewing and approval of staff wages. Current wages are evaluated against the wages of other executives and case managers/peer recovery supporters, in hamilton county, employed by similar for-profit and not-for-profit organizations.”
“The compensation committee is responsible for reviewing and approval of staff wages. Current wages are evaluated against the wages of other executives and case managers/peer recovery supporters, in hamilton county, employed by similar for-profit and not-for-profit organizations.”
“Governing documents available upon request.”
“All other support for residents.”
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 | 29249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, STRUCTURED HOUSING FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER WHILE WORKING CLOSELY WITH THEM TO REBUILD THEIR LIVES AS STABLE, PRODUCTIVE ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 356825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE C ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136243900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 357366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 429638 |
| IRS990/CYOtherRevenueAmt | 0 | 2076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149503 |
| IRS990/CYTotalExpensesAmt | 0 | 579141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19158 |
| IRS990/Desc | 0 | OPERATION OF RECOVERY HOUSING FACILITY |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JESSICA DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEEKA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA SAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCHIERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE C ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165222 |
| 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 | TO PROVIDE SAFE, STRUCTURED HOUSING FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER WHILE WORKING CLOSELY WITH THEM TO REBUILD THEIR LIVES AS STABLE, PRODUCTIVE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53886 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPLIESSUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN SUPPLIES & COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8087 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2076 |
| IRS990/OtherRevenueTotalAmt | 0 | 2076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5708 |
| IRS990/PrincipalOfficerNm | 0 | ANNE C ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171704 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER SUPPORT FOR RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 362664 |
| IRS990/PYOtherRevenueAmt | 0 | 7779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171360 |
| IRS990/PYTotalExpensesAmt | 0 | 534024 |
| IRS990/PYTotalRevenueAmt | 0 | 489544 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47995 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 171704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 357366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1160720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312263 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1422983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 531146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1472983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 531146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 489544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1472983 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VEHICLES - NOT IN SERVICE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123197 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 579141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 531146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 579141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER SUPPORT FOR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM PREPARED BY TREASURER AND REVIEWED BY PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE MADE AWARE OF POLICY AND VETTED FOR POTENTIAL CONFLICTS UPON WHICH THEY SIGN A DOCUMENT CONFIRMING THAT THEY UNDERSTAND AND HAVE NO POTENTIAL CONFLICTS THAT HAVE NOT BEEN DISCLOSED. THEY ARE ALSO REMINDED ANNUALLY TO REPORT ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVAL OF STAFF WAGES. CURRENT WAGES ARE EVALUATED AGAINST THE WAGES OF OTHER EXECUTIVES AND CASE MANAGERS/PEER RECOVERY SUPPORTERS, IN HAMILTON COUNTY, EMPLOYED BY SIMILAR FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVAL OF STAFF WAGES. CURRENT WAGES ARE EVALUATED AGAINST THE WAGES OF OTHER EXECUTIVES AND CASE MANAGERS/PEER RECOVERY SUPPORTERS, IN HAMILTON COUNTY, EMPLOYED BY SIMILAR FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76117 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318948 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNSTONELIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE C ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5136243900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSTONE LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 883355230 |
| ReturnHeader/Filer/PhoneNum | 0 | 5136243900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311632168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZIMMERMAN & CO CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1080 NIMITZVIEW DRIVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5136243900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA C NOSSE |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T12:26:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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