2024-06-05T20:21:32-04:00 2023-12-31 474327608 NUMBERS PRINCIPLE CPA INC 5150 LEWIS AVENUE PO BOX 6497 Toledo OH 43612 990 2023-01-01 843188032 A PLACE CALLED HOME YOUTH SERVICES APLA 3113 PARKWOOD AVE Toledo OH 43610 ASHLYN WILLIAMS SECRETARY 5673165382 2024-06-05 false ASHLYN WILLIAMS XXX-XX-XXXX true SAMUEL OLANIRAN P00104237 4193228309 2024-06-05 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z ASHLYNN WILLIAMS 3113 PARKWOOD AVE Toledo OH 43610 1023931 false X X 2019 OH 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. 3 3 15 0 0 0 1023515 0 416 1023931 0 0 472238 0 0 504124 976362 47569 4253 45341 10420 3939 -6167 41402 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. false false 516209 1023931 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. 516209 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 15 true false false false false false false false false X 3 3 false false false false true true true true true false false true true true true true true true true false OH X ASHLYNN WILLIAMS 5673165382 3113 PARKWOOD AVE Toledo OH 43610 X ASHLYNN WILLIAMS SECRETARY 40.00 0.00 X X X X 0 0 0 0 0 0 0 false false false Service charges 624100 1023515 1023515 1023515 misc 624100 416 416 416 1023931 1023931 0 0 X 208949 208949 232463 232463 30826 17783 13043 8957 8957 58590 58590 1178 1178 22508 20257 2251 26105 26105 2033 2033 29910 29910 Cost of care 120787 120787 Repairs and Maintenance 30861 7394 23467 utilities 44142 39728 4414 vehicle fuel 21341 19207 2134 137712 137712 976362 516209 460153 0 4253 27043 20330 2032 18298 4253 45341 10420 3939 10420 3939 X -6167 41402 -6167 41402 4253 45341 47569 0 X true X true X true false X 0 0.00000 X 20330 2032 18298 18298 Members or stockholder classes and rights Part VI line 6 Members do not have any classes of stock or rights Member election for additional members Part VI line 7a Election of additional members is done under the bylaws of the agency and by a simple majority of members. Governing body decisions Part VI line 7b 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. Form 990 governing body review Part VI line 11 The governing body review its structures and processes and its often performed by an outside legal counsel through the use of a check list. Conflict of interest policy compliance Part VI line 12c 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. CEO executive director top management comp Part VI line 15a 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. Other officer or key employee compensation Part VI line 15b 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. Governing documents etc available to public Part VI line 19 The agency has governing docs displayed in conspicous places within the organization andin the policy booklet which is available upon request. List of other fees for services expenses Part IX line 11g contract labor $58,590 List of other expenses Part IX line 24e BANK CHARGES $440DUES AND SUBSCRIPTION $3,179EQUIPMETAL RENTAL $830PAYROLL EXPENSES $10,734PROF SERVICES $7,927SUPPLIES $114,602TOTAL $137,712