Civic Intelligence

Clear Water Homes Inc

990 • Fiscal year 2016 • EIN 01-0705809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
5254 Lake Road EastGeneva, OH 44041

(440) 361-4214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,685

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$354,949

Up $38,123 (+12%) from 2015

Net Assets

Up

$354,455

Up $38,252 (+12%) from 2015

Liabilities

Down

$494

Down $129 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$1,461,425

Down $38,708 (-2.6%) from 2015

Expenses

Down

$1,423,173

Down $60,846 (-4.1%) from 2015

Net Income

Up

$38,252

Up $22,138 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $122,312Liabilities 2011: $89,8672011Assets 2012: $190,828Liabilities 2012: $150,1422012Assets 2013: $347,947Liabilities 2013: $315,488Net Assets 2013: $32,4592013Assets 2014: $300,089Liabilities 2014: $0Net Assets 2014: $300,0892014Assets 2015: $316,826Liabilities 2015: $623Net Assets 2015: $316,2032015Assets 2016: $354,949Liabilities 2016: $494Net Assets 2016: $354,4552016Assets 2017: $351,987Liabilities 2017: $556Net Assets 2017: $351,4312017Assets 2018: $332,855Liabilities 2018: $14,618Net Assets 2018: $318,2372018Assets 2019: $574,349Liabilities 2019: $378,491Net Assets 2019: $195,8582019Assets 2020: $1,112,146Liabilities 2020: $233,717Net Assets 2020: $878,4292020Assets 2021: $1,289,132Liabilities 2021: $214,970Net Assets 2021: $1,074,1622021Assets 2022: $1,330,260Liabilities 2022: $183,709Net Assets 2022: $1,146,5512022Assets 2023: $1,127,391Liabilities 2023: $173,780Net Assets 2023: $953,6112023Assets 2024: $962,138Liabilities 2024: $43,208Net Assets 2024: $918,9302024

Highlighted filing

2016

Assets$354,949
Liabilities$494
Net Assets$354,455
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $99,318Expenses 2011: $101,517Net Income 2011: -$2,1992011Revenue 2012: $91,622Expenses 2012: $83,381Net Income 2012: $8,2412012Revenue 2013: $396,940Expenses 2013: $395,798Net Income 2013: $1,1422013Revenue 2014: $1,434,968Expenses 2014: $1,483,378Net Income 2014: -$48,4102014Revenue 2015: $1,500,133Expenses 2015: $1,484,019Net Income 2015: $16,1142015Revenue 2016: $1,461,425Expenses 2016: $1,423,173Net Income 2016: $38,2522016Revenue 2017: $1,445,135Expenses 2017: $1,448,159Net Income 2017: -$3,0242017Revenue 2018: $1,299,050Expenses 2018: $1,332,244Net Income 2018: -$33,1942018Revenue 2019: $1,238,867Expenses 2019: $1,361,246Net Income 2019: -$122,3792019Revenue 2020: $1,975,885Expenses 2020: $1,453,166Net Income 2020: $522,7192020Revenue 2021: $1,594,019Expenses 2021: $1,398,286Net Income 2021: $195,7332021Revenue 2022: $1,447,563Expenses 2022: $1,375,174Net Income 2022: $72,3892022Revenue 2023: $1,299,146Expenses 2023: $1,492,086Net Income 2023: -$192,9402023Revenue 2024: $1,388,122Expenses 2024: $1,422,803Net Income 2024: -$34,6812024

Highlighted filing

2016

Revenue$1,461,425
Expenses$1,423,173
Net Income$38,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,461,425
Mission and Program Overview

Mission

Provide housing, transportation, and supportive services to persons with mrdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,291$212,814▼ $10,477
Cash and Non-Interest-Bearing Accounts$93,535$142,135▲ $48,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,826$354,949▲ $38,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$623$494▼ $129
Total Liabilities$623$494▼ $129
Net Assets / Fund Balance
Unrestricted Net Assets$316,203$354,455▲ $38,252
Total Net Assets Fund Balance$316,203$354,455▲ $38,252
Total Liabilities and Net Assets / Fund Balance$316,826$354,949▲ $38,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,597$115,005$319,602
Equipment$8,217$7,759$15,976
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn BuschCEOFT$61,685$61,685
Michelle PelleyTreasurerFT$36,346$36,346
Sonya HardingTrusteeFT$32,747$32,747
Kathy CapoTrusteeFT$31,154$31,154
Margaret TylerTrusteeFT$31,154$31,154
Gerald BuschPresidentFT$12,462$12,462

Board Members and Trustees

NameTitle
Tom CurrenceVice President
Margaret MooreTrustee
Raymond JonesTrustee
Susan HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,685
Other Expenses$347,988
Grants and Similar Amounts Paid$500
Total Fundraising Expense$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,171--$780,171
Current Officers, Directors, Trustees, and Key Employees$205,548--$205,548
Payroll Taxes$88,966--$88,966
Insurance$72,208--$72,208
All Other Expenses$36,422$9,122$450$45,994
Occupancy$25,462--$25,462
Other Expenses$15,425$20,743-$15,425
Depreciation Depletion-$10,477-$10,477
Advertising$4,935--$4,935
Fees for Services Legal-$2,700-$2,700
Travel-$1,415-$1,415
Fees for Services Accounting-$600-$600
Fees for Services Other-$589-$589
Grants to Domestic Individuals$500--$500
Conferences and Meetings-$20-$20
Total Functional Expenses$1,377,057$45,666$450$1,423,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews all tax filings prior to submitting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clear Water Homes Inc
EIN
01-0705809
Phone
4403614214
Address
5254 Lake Road East, Geneva, OH 44041

Signing Officer

Name
LuAnn Busch
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LuAnn Busch
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
60

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
Supplemental Narrative

Additional Explanations

Comittee Meetings Documentation

“MEETINGS ARE DOCUMENTED”

List of Other Expenses

“Other expenses are provided on an overflow statement”

Member Election for Additional Members

“Additional members must be voted upon by governing body”

Members or Stockholders Classes and Rights

“Members and trustees must vote upon and approve all decisions”

Officers, Directors, Etc. Family Relationship

“2 OFFICERS ARE MARRIED”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, TRANSPORTATION, AND SUPPORTIVE SERVICES TO PERSONS WITH MRDD
IRS990/AdvertisingGrp/ProgramServicesAmt04935
IRS990/AdvertisingGrp/TotalAmt04935
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036422
IRS990/AllOtherExpensesGrp/TotalAmt045994
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LuAnn Busch
IRS990/BooksInCareOfDetail/PhoneNum04404660988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05254 Lake Road East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093535
IRS990/CashNonInterestBearingGrp/EOYAmt0142135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205548
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01461425
IRS990/CYRevenuesLessExpensesAmt038252
IRS990/CYSalariesCompEmpBnftPaidAmt01074685
IRS990/CYTotalExpensesAmt01423173
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461425
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010477
IRS990/DepreciationDepletionGrp/TotalAmt010477
IRS990/Desc0ASSISTING THOSE WITH MRDD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01377057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt02700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesOtherGrp/TotalAmt0589
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonya Harding
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Capo
IRS990/Form990PartVIISectionAGrp/PersonNm5LuAnn Busch
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Busch
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Currence
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Pelley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01461425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt072208
IRS990/InsuranceGrp/TotalAmt072208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212814
IRS990/LandBldgEquipCostOrOtherBssAmt0335578
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, TRANSPORTATION, AND SUPPORTIVE SERVICES TO PERSONS WITH MRDD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316203
IRS990/NetAssetsOrFundBalancesEOYAmt0354455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025462
IRS990/OccupancyGrp/TotalAmt025462
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Rent and Utilities
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Contract Services L & A
IRS990/OtherExpensesGrp/Desc3Bonus
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020743
IRS990/OtherExpensesGrp/ProgramServicesAmt096620
IRS990/OtherExpensesGrp/ProgramServicesAmt150800
IRS990/OtherExpensesGrp/ProgramServicesAmt215425
IRS990/OtherExpensesGrp/TotalAmt096620
IRS990/OtherExpensesGrp/TotalAmt150800
IRS990/OtherExpensesGrp/TotalAmt220743
IRS990/OtherExpensesGrp/TotalAmt315425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088966
IRS990/PayrollTaxesGrp/TotalAmt088966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LuAnn Busch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387830
IRS990/PYProgramServiceRevenueAmt01500133
IRS990/PYRevenuesLessExpensesAmt016114
IRS990/PYSalariesCompEmpBnftPaidAmt01095689
IRS990/PYTotalExpensesAmt01484019
IRS990/PYTotalRevenueAmt01500133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01316424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03187459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023074
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03187459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091622
IRS990ScheduleA/Total509Grp/TotalAmt03187459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03210533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319602
IRS990ScheduleD/EquipmentGrp/BookValueAmt08217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL TAX FILINGS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE PROVIDED ON AN OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL MEMBERS MUST BE VOTED UPON BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS AND TRUSTEES MUST VOTE UPON AND APPROVE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMITTEE MEETINGS DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICERS, DIRECTORS, ETC. FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316826
IRS990/TotalAssetsEOYAmt0354949
IRS990/TotalAssetsGrp/BOYAmt0316826
IRS990/TotalAssetsGrp/EOYAmt0354949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623
IRS990/TotalLiabilitiesEOYAmt0494
IRS990/TotalLiabilitiesGrp/BOYAmt0623
IRS990/TotalLiabilitiesGrp/EOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354455
IRS990/TotalProgramServiceExpensesAmt01377057
IRS990/TotalProgramServiceRevenueAmt01461425
IRS990/TotalReportableCompFromOrgAmt0205548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01461425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01415
IRS990/TravelGrp/TotalAmt01415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,949
Liabilities
$494
Net assets
$354,455
Revenue
$1,461,425
Expenses
$1,423,173
Net income
$38,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$1.30$1.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.45$1.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.07$1.59$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.98$1.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.30$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.46$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.43$1.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.10$0.10$0.00