2026-09-11T14:32:33-06:00 2025-12-31 474327608 NUMBERS PRINCIPLE CPA INC 5150 LEWIS AVENUE PO BOX 6497 Toledo OH 43612 990 2025-01-01 843188032 A PLACE CALLED HOME YOUTH SERVICES % Ashlyn Williams APLA 4194427982 3113 PARKWOOD AVE Toledo OH 43610 ASHLYN WILLIAMS SECRETARY 5673165382 2026-09-11 false SAMUEL OLANIRAN P00104237 4193228309 2026-09-11 2025 X ASHLYNN WILLIAMS CEO 3113 PARKWOOD AVE Toledo OH 43610 1855430 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 18 0 0 0 1855430 0 0 1855430 0 0 592788 0 0 539880 1132668 722762 99650 911145 5025 93758 94625 817387 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 962009 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. 962009 true false false false false false false false false false true 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 true 0 0 18 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 0 0 0 ASJA WYNN BOARD CHAIR 0.00 0.00 X 0 0 0 JASTASSIA JAMES TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false CHARGES FOR SERVICES 624100 1855430 1855430 1855430 1855430 1855430 0 0 X 171475 157913 13562 379188 349198 29990 42125 39831 2294 7703 7703 5050 5050 39898 19152 20746 49827 49827 40255 37071 3184 11635 11635 13601 13601 27838 27838 29458 27128 2330 Food and clothing 73515 73515 Repairs and Maintenance 62598 57647 4951 utilities 20840 19192 1648 Transportation 37455 34493 2962 120207 105430 14777 1132668 962009 170659 0 32199 612043 53219 53219 249400 33936 14232 215464 30419 99650 911145 5025 5022 88736 5025 93758 X 94625 817387 94625 817387 99650 911145 722762 0 X true X true X true false X 0 0.00000 0.00000 X 11700 11700 97700 2505 95195 140000 31431 108569 215464 American Express CC 17011 Vehicle Lease due in one yr 24335 Vehicle Loan due in one yr 13314 Vehicle Lease due more than one yr 6084 Vehicle Loan due more than one yr 27992 88736 Amended return information FORM 990 AMENDED RETURN EXPLANATION This Form 990 is being amended to correct certain revenue, expense, asset, and liability amounts reported on the originally filed return. The amendments are based on a review and reconciliation of the organizations accounting records and are intended to accurately reflect the organizations financial activity and financial position for the tax year. Revenue: Total revenue originally reported as $1,680,306.00 has been corrected to $1,855,429.90, an increase of $175,123.90, to reflect additional charges for services identified during the Expenses: Depreciation expense originally reported as $9,238.06 has been corrected to $27,837.86 to reflect depreciation associated with the organizations corrected fixed asset balances. Vehicle lease expense originally reported as $0.00 has been corrected to $42,586.53 to properly recognize vehicle lease costs applicable to the tax year. Vehicle loan interest expense originally reported as $0.00 has been corrected to $13,600.98 to recognize interest expense associated with the organizations vehicle financing. Assets: Cash in bank originally reported as $544,800.00 has been corrected to $612,043.31 based on the reconciled year-end cash balances. Motor vehicle cost originally reported as $47,001.00 has been corrected to $140,000.00 to reflect additional motor vehicle assets acquired and placed in service. Accumulated depreciation on motor vehicles originally reported as $12,831.10 has been corrected to $31,430.90 to reflect the corrected depreciation associated with the organizations motor vehicles. Liabilities: The vehicle lease obligation, originally reported as $0.00, has been corrected to $30,418.95 to recognize the organizations outstanding obligation under the vehicle lease. The outstanding vehicle loan liability, originally reported as $0.00, has been corrected to $41,305.88 to recognize the organizations outstanding vehicle financing obligation. The combined vehicle lease and vehicle loan liabilities are $71,724.83. Corresponding adjustments have been made, as applicable, to the affected portions of Form 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 and in the policy booklet which is available upon request. List of other fees for services expenses Part IX line 11g contract labor $56,368 List of other expenses Part IX line 24e BANK CHARGES $711 DUES AND SUBSCRIPTION $5130 EQUIPMETAL RENTAL $1340 SUPPLIES $184947 TOTAL $192,128