STELLA MARIS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STELLA MARIS INC (EIN 34-0896181)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202621249349301702
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T09:18:51-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331756852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & CO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCOCOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340896181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLA MARIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEL | BusinessNameControlTxt |
| Phone | 2167272053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 WASHINGTON AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL MARTIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2167272053 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PARGAT SINGH | PreparerPersonNm |
| PTIN | P02184330 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 WASHINGTON AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,443,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STELLAMARISCLEVELAND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOPE, TRANSFORM LIVES, AND STRENGTHEN COMMUNITIES THROUGH A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES ACCESSIBLE TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,503,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,249,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,996,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,795,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,433 | PYOtherRevenueAmt |
| CY Other Revenue | $322,849 | CYOtherRevenueAmt |
| PY Total Revenue | $9,989,221 | PYTotalRevenueAmt |
| CY Total Revenue | $13,367,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,080,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,236,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,375 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $66,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,928,579 | PYOtherExpensesAmt |
| CY Other Expenses | $3,692,496 | CYOtherExpensesAmt |
| PY Total Expenses | $10,075,035 | PYTotalExpensesAmt |
| CY Total Expenses | $10,994,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,372,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,125,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,651,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,903,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,914,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,221,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,737,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOPE, TRANSFORM LIVES, AND STRENGTHEN COMMUNITIES THROUGH A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES ACCESSIBLE TO ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,021,136 | ExpenseAmt |
| Revenue | $1,979,375 | RevenueAmt |
| Desc | MEDICAL DETOXIFICATION IS THE FIRST STEP TO MEDICALLY STABILIZE A PATIENT IN ACTIVE WITHDRAWAL FROM ALCOHOL AND OTHER CHEMICALS. 20 SUB ACUTE BEDS UNDER THE DIRECTION OF PHYSICIANS, 24 HOUR NURSING STAFF, COUNSELORS, AND A DIETICIAN PROVIDE INPATIENT CARE INCLUDING A HISTORY AND PHYSICAL, BIOPSYCHOSOCIAL ASSESSMENT, MEDICATIONS, LABORATORY AND AN INDIVIDUAL TREATMENT PLAN INCLUDING DISCHARGE PLANNING TO THE NEXT LEVEL OF CARE FOR ONGOING TREATMENT FOR RECOVERY FROM ADDICTION. THE POPULATION IS PRIMARILY MEDICALLY INDIGENT AND/ORHOMELESS MEN AND WOMEN 18 YEARS OR OLDER WITH NO ACCESS TO HOSPITAL BASED CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,519,471 | ExpenseAmt |
| Revenue | $473,966 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING IS PROVIDED FOR MALES AND FEMALES IN SEPARATE FACILITIES. RESIDENTS PARTICIPATE IN TREATMENT AND WRAPAROUND SUPPORT SERVICES. THE OVERALL FOCUS OF SUPPORTIVE HOUSING IS TO HELP CLIENTS BUILD A SOBER NETWORK IN A THERAPEUTIC COMMUNITY SETTING. THE PROGRAM CONNECTS CLIENTS WITH ONGOING RECOVERY SUPPORT TO FACILITATE REENTRY INTO THE COMMUNITY AND TO ENHANCE AN INDIVIDUAL'S ABILITY TO BE SUCCESSFUL IN LIFE-LONG RECOVERY. PRIOR TO LEAVING THE PROGRAM, CLIENTS ARE REFERRED TO SAFE, STABLE HOUSING WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,475,855 | ExpenseAmt |
| Revenue | $3,018,931 | RevenueAmt |
| Desc | OUTPATIENT TREATMENT IS PROVIDED FOR INDIVIDUALS NOT REQUIRING RESIDENTIAL SUPPORT. OUTPATIENT PROGRAMS INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, PSYCHIATRY SERVICES, AND TRAUMA THERAPY. EXTENSIVE WRAPAROUND SERVICES ARE OFFERED ON THE STELLA MARIS CAMPUS TO ENHANCE PROGRAM IMPACT AND OUTCOMES, INCLUDING FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, MEDICATION ASSISTED TREATMENT, 12-STEP RECOVERY MEETINGS, AND WORKFORCE TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,092,076 | ExpenseAmt |
| Revenue | $1,710,023 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT HOUSES 12 MALES ON THE STELLA MARIS CAMPUS. THE UNIT IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. WHILE IN RESIDENTIAL TREATMENT, CLIENTS RECEIVE HOLISTIC, TRAUMA-INFORMED CARE FROM PSYCHIATRISTS, NURSING STAFF, COUNSELORS, CASE MANAGERS, AND PEER SUPPORTERS. THIS INCLUDES DAILY THERAPEUTIC GROUP COUNSELING, PSYCHO-EDUCATIONAL GROUPS, CASE MANAGEMENT, MEDICATION MANAGEMENT, PSYCHIATRIC SERVICES, PRIMARY CARE SERVICES, PEER SUPPORT SERVICES, AND LINKAGE TO FURTHER TREATMENT FOLLOWING COMPLETION OF THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,092,076 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,710,023 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,108,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL MARTIN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2167272053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 WASHINGTON | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON MARKS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY A DRAKE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE D LATCHERAN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN STOVSKY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRAGEL | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBY HENRY | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE H HUBBARD | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MALSTEAD | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S HOWSE | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EARLE C HORTON | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN CONNALLY | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GRADY STEVENSON | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F O'BRIEN | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN HERDMAN | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BLUM | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GOODMAN | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BRUDER | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LULU ZHAO MD | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK D QUINN | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS WEBB | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SCHEUTZOW | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MANLEY | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM ARMSTRONG | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM RANKIN | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WASSON | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WAVERLY WILLIS | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PALMER | |||||||
| BOARD MEMBER/TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LETTENBERGER-KLEIN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $237,000 | $0 | $25,756 | Yes (X) | ||
| CAROL MARTIN | |||||||
| CFO | 40.00 | $147,308 | $0 | $31,549 | Yes (X) | ||
| CAROLE NEGUS | |||||||
| DIRECTOR OF NURSING | 40.00 | $115,098 | $0 | $13,332 | Yes (X) | ||
| CHRISTINE ROBINSON | |||||||
| COO | 40.00 | $109,508 | $0 | $6,438 | Yes (X) | ||
| LAUREN HOPKINS | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $105,430 | $0 | $19,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $714,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $190,754 | FundraisingAmt |
| Government Grants | $4,983,976 | GovernmentGrantsAmt |
| All Other Contributions | $1,074,515 | AllOtherContributionsAmt |
| Noncash Contributions | $618,635 | NoncashContributionsAmt |
| Total Contributions | $6,249,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $6,795,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,795,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,795,746 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $11,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,700 | TotalRevenueColumnAmt |
| Exclusion | -$63,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $386,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $386,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,367,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,182,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,700 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130,412 | TotalAmt |
| Program Services | $5,303,025 | ProgramServicesAmt |
| Management And General | $713,245 | ManagementAndGeneralAmt |
| Fundraising | $114,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,141 | TotalAmt |
| Program Services | $86,109 | ProgramServicesAmt |
| Management And General | $24,669 | ManagementAndGeneralAmt |
| Fundraising | $2,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,603 | TotalAmt |
| Program Services | $386,909 | ProgramServicesAmt |
| Management And General | $106,278 | ManagementAndGeneralAmt |
| Fundraising | $10,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,293 | TotalAmt |
| Program Services | $441,234 | ProgramServicesAmt |
| Management And General | $39,783 | ManagementAndGeneralAmt |
| Fundraising | $8,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,521 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $11,884 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $19,524 | ManagementAndGeneralAmt |
| Fundraising | $17,409 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Fundraising | $66,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,272 | TotalAmt |
| Management And General | $13,272 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,832 | TotalAmt |
| Program Services | $375,805 | ProgramServicesAmt |
| Management And General | $215,546 | ManagementAndGeneralAmt |
| Fundraising | $54,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,467 | TotalAmt |
| Program Services | $358,854 | ProgramServicesAmt |
| Management And General | $38,625 | ManagementAndGeneralAmt |
| Fundraising | $23,988 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,299 | TotalAmt |
| Program Services | $97,752 | ProgramServicesAmt |
| Management And General | $45,234 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,544 | TotalAmt |
| Program Services | $883,460 | ProgramServicesAmt |
| Management And General | $117,955 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,211 | TotalAmt |
| Program Services | $34,816 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,347 | TotalAmt |
| Program Services | $13,583 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
| Fundraising | $7,308 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,333 | TotalAmt |
| Program Services | $422,954 | ProgramServicesAmt |
| Management And General | $44,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,627 | TotalAmt |
| Program Services | $132,684 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $440,508 | $440,508 | ||
| MISCELLANEOUS | $204,506 | $70,318 | $74,201 | $59,987 |
| DUES AND LICENSES | $52,749 | $28,407 | $22,117 | $2,225 |
| LAB FEES & MEDICINES | $32,012 | $32,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,994,945 | TotalAmt |
| Program Services | $9,108,538 | ProgramServicesAmt |
| Management And General | $1,504,565 | ManagementAndGeneralAmt |
| Fundraising | $381,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143 | BOYAmt |
| EOY | $5,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,606 | BOYAmt |
| EOY | $3,366,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,308 | BOYAmt |
| EOY | $639,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,212 | BOYAmt |
| EOY | $525,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,631 | BOYAmt |
| EOY | $189,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,465,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,889,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904,790 | BOYAmt |
| EOY | $10,576,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,619 | BOYAmt |
| EOY | $1,146,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,921 | BOYAmt |
| EOY | $201,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,125,230 | BOYAmt |
| EOY | $16,651,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,422 | BOYAmt |
| EOY | $486,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,740 | BOYAmt |
| EOY | $984,100 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,593 | BOYAmt |
| EOY | $1,444,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,755 | BOYAmt |
| EOY | $2,914,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,124,166 | BOYAmt |
| EOY | $12,743,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,309 | BOYAmt |
| EOY | $993,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,221,475 | BOYAmt |
| EOY | $13,737,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,125,230 | BOYAmt |
| EOY | $16,651,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,372,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,941 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,653 | OtherCostOrOtherBasisAmt |
| Book Value | $691,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,310,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,679,405 | DepreciationAmt |
| Book Value | $8,631,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,789 | DepreciationAmt |
| Book Value | $306,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,062 | DepreciationAmt |
| Book Value | $947,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,576,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT INVESTMENT | Desc |
| Book Value | $1,146,872 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,146,872 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,622,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,941 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,305 | OtherRevenueAmt |
| Revenue Not Reported | $268,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,354,568 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,272 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,367,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,106,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,981,673 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,272 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,272 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,994,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS AN OHIO NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 75,305. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 75,305. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K KLEIN CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 COLUMBIA RD | AddressLine1Txt |
| City | BAY VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $66,000 | RetainedByContractorAmt |
| Net To Organization | -$66,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $66,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$66,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STELLAFEST | Event1Nm |
| Gross Receipts Event1 | $160,994 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,940 | OtherDirectExpensesEvent1Amt |
| Event2 | WAVES OF AWARENESS | Event2Nm |
| Gross Receipts Event2 | $30,760 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,760 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $30,218 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,605 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,605 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,147 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $202,359 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,700 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $197,500 | $0 | $39,500 | $0 | $0 | $0 | $22,997 | $0 | $2,759 | $0 | $262,756 | $0 | $0 | $0 |
| CAROL MARTIN | ||||||||||||||
| CFO | $137,308 | $0 | $10,000 | $0 | $0 | $0 | $30,500 | $0 | $1,049 | $0 | $178,857 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $518,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CABINETS, FOOD, GYM EQUIPMENT, OTHER SUPPLIES | Desc |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CPA PREPARED FORM 990 PRESENTED AND REVIEWED BY EXECTIVE DIRECTOR AND DISCUSSED WITH BOARD MEMBERS REGARDING APPROVAL AND FILING ACKNOWLEGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONSISTENT REVIEW, DISCUSSION AND AWARENESS OF THE SIGNIFICANCE AND EXISTENCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROVAL BY BOARD AFTER CONSIDERATION OF WRITTEN REPORT DETAILING UP TO SIX SIMILAR ORGANIZATIONS COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES CHANGED IN CURRENT YEAR. |