Civic Intelligence

Residence Connection Inc.

990 • Fiscal year 2018 • EIN 04-3732828

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileN/A
1015 Klotz RoadBowling Green, OH 43402

(419) 352-8037

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$451,128

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 551.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,251,578

Down $52,123 (-4.0%) from 2017

Net Assets

Down

$1,224,834

Down $42,562 (-3.4%) from 2017

Liabilities

Down

$26,744

Down $9,561 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$81,749

Down $376 (-0.5%) from 2017

Expenses

Down

$124,311

Down $1,738 (-1.4%) from 2017

Net Income

Up

-$42,562

Up $1,362 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,551,933Liabilities 2010: $32,250Net Assets 2010: $1,519,6832010Assets 2011: $1,511,077Liabilities 2011: $43,625Net Assets 2011: $1,467,4522011Assets 2012: $1,468,315Liabilities 2012: $49,124Net Assets 2012: $1,419,1912012Assets 2013: $1,430,855Liabilities 2013: $42,402Net Assets 2013: $1,388,4532013Assets 2014: $1,372,569Liabilities 2014: $23,095Net Assets 2014: $1,349,4742014Assets 2015: $1,384,618Liabilities 2015: $26,560Net Assets 2015: $1,358,0582015Assets 2016: $1,339,681Liabilities 2016: $28,361Net Assets 2016: $1,311,3202016Assets 2017: $1,303,701Liabilities 2017: $36,305Net Assets 2017: $1,267,3962017Assets 2018: $1,251,578Liabilities 2018: $26,744Net Assets 2018: $1,224,8342018Assets 2019: $1,212,367Liabilities 2019: $22,138Net Assets 2019: $1,190,2292019Assets 2020: $1,178,811Liabilities 2020: $24,804Net Assets 2020: $1,154,0072020Assets 2021: $1,126,712Liabilities 2021: $18,029Net Assets 2021: $1,108,6832021Assets 2022: $1,105,524Liabilities 2022: $40,133Net Assets 2022: $1,065,3912022Assets 2023: $1,067,560Liabilities 2023: $53,126Net Assets 2023: $1,014,4342023Assets 2024: $1,035,385Liabilities 2024: $76,386Net Assets 2024: $958,9992024

Highlighted filing

2018

Assets$1,251,578
Liabilities$26,744
Net Assets$1,224,834
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,0082010Revenue 2011: $61,205Expenses 2011: $113,436Net Income 2011: -$52,2312011Expenses 2012: $112,7162012Revenue 2013: $84,119Expenses 2013: $114,857Net Income 2013: -$30,7382013Revenue 2014: $83,267Expenses 2014: $122,246Net Income 2014: -$38,9792014Revenue 2015: $78,536Expenses 2015: $120,496Net Income 2015: -$41,9602015Revenue 2016: $77,961Expenses 2016: $124,699Net Income 2016: -$46,7382016Revenue 2017: $82,125Expenses 2017: $126,049Net Income 2017: -$43,9242017Revenue 2018: $81,749Expenses 2018: $124,311Net Income 2018: -$42,5622018Revenue 2019: $94,165Expenses 2019: $128,770Net Income 2019: -$34,6052019Revenue 2020: $91,941Expenses 2020: $128,163Net Income 2020: -$36,2222020Revenue 2021: $90,426Expenses 2021: $135,750Net Income 2021: -$45,3242021Revenue 2022: $93,094Expenses 2022: $136,386Net Income 2022: -$43,2922022Revenue 2023: $94,320Expenses 2023: $145,277Net Income 2023: -$50,9572023Revenue 2024: $97,367Expenses 2024: $152,802Net Income 2024: -$55,4352024

Highlighted filing

2018

Revenue$81,749
Expenses$124,311
Net Income-$42,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$81,749
Mission and Program Overview

Mission

NONE

Providing persons who are disabled, including those who are chronically mentally ill, but capable of independent living, with housing facilities and related services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefullness in longer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,077$1,153,388▼ $47,689
Savings and Temporary Cash Investments$82,855$88,363▲ $5,508
Cash and Non-Interest-Bearing Accounts$8,976$3,559▼ $5,417
Prepaid Expenses and Deferred Charges$7,189$2,385▼ $4,804
Total Assets$1,303,701$1,251,578▼ $52,123
Other Assets Total$3,604$3,883▲ $279
Liabilities
Other Liabilities$22,728$15,555▼ $7,173
Accounts Payable and Accrued Expenses$13,577$11,189▼ $2,388
Total Liabilities$36,305$26,744▼ $9,561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,340$1,608,340→ $0
Unrestricted Net Assets$-340,944$-383,506▼ $42,562
Total Net Assets Fund Balance$1,267,396$1,224,834▼ $42,562
Total Liabilities and Net Assets / Fund Balance$1,303,701$1,251,578▼ $52,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,311$464,444$1,466,755
Land$140,628-$140,628
Other Land Buildings$723$16,760$17,483
Equipment$9,726$5,634$15,360
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John ToosonPast President
Roy HutcheisonPresident
Gwen JonesPresident Elect
Dan BrionesTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Karen AlbrightTrustee
Steve LennexTrustee
John SheehanCEO
Don MonteleoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,655
Program Service Revenue
$44,275
Investment Income
$45
Other Revenue
$774
Change in Net Assets
$-42,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,749
Total Revenue per Form 990
$81,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,477--$50,477
Occupancy$43,091--$43,091
Fees for Services Management-$12,488-$12,488
Fees for Services Accounting-$8,800-$8,800
Office Expenses$4,930--$4,930
Other Expenses-$4,525-$4,525
Total Functional Expenses$98,498$25,813$0$124,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,311
Total Expenses per Audited Statements$124,311
Total Expenses per Form 990$124,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$11,672
Deposits$3,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related organization has been delegated management duties.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with an authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The organizations signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residence Connection
EIN
04-3732828
Phone
4193528037
Address
1015 KLOTZ ROAD, BOWLING GREEN, OH 43402

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4193528037
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Weber Clark Ltd
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2018 and 2017, the project did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/OtherRevenueMiscGrp/Desc1DAMAGES AND CLEANING F
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131
IRS990/OtherRevenueTotalAmt0774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02385
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0126049
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt045523
IRS990/PYRevenuesLessExpensesAmt0-43924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0185138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185138
IRS990ScheduleA/TotalSupportAmt0189652
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466755
IRS990ScheduleD/EquipmentGrp/BookValueAmt09726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2018 AND 2017, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153388
IRS990ScheduleD/TotalExpensesPerForm990Amt0124311
IRS990ScheduleD/TotalLiabilityAmt015555
IRS990ScheduleD/TotalRevenuePerForm990Amt081749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0102993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SHEEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451128
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION HAS BEEN DELEGATED MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AN AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL CONNECTIONS OF WOOD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOOD COUNTY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOOD COUNTY VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341262376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341823400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341970725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3344434924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,578
Liabilities
$26,744
Net assets
$1,224,834
Revenue
$81,749
Expenses
$124,311
Net income
-$42,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$0.06$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.12