Civic Intelligence

Resident Home Association of Greater Dayton Inc.

990 • Fiscal year 2015 • EIN 31-0727897

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A

View Organization Page

3661 Salem AvenueDayton, OH 45406-1627

(937) 278-0791

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$84,982

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,577,534

Up $790,293 (+21%) from 2014

Net Assets

Up

$4,315,803

Up $827,765 (+24%) from 2014

Liabilities

Down

$261,731

Down $37,472 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$5,096,275

Up $659,719 (+15%) from 2014

Expenses

Up

$4,172,797

Up $83,787 (+2.0%) from 2014

Net Income

Up

$923,478

Up $575,932 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,157,596Liabilities 2011: $339,016Net Assets 2011: $2,818,5802011Assets 2012: $3,282,884Liabilities 2012: $304,853Net Assets 2012: $2,978,0312012Assets 2013: $3,590,230Liabilities 2013: $359,622Net Assets 2013: $3,230,6082013Assets 2014: $3,787,241Liabilities 2014: $299,203Net Assets 2014: $3,488,0382014Assets 2015: $4,577,534Liabilities 2015: $261,731Net Assets 2015: $4,315,8032015Assets 2016: $4,629,772Liabilities 2016: $268,975Net Assets 2016: $4,360,7972016Assets 2020: $6,540,045Liabilities 2020: $469,255Net Assets 2020: $6,070,7902020Assets 2021: $6,543,729Liabilities 2021: $514,130Net Assets 2021: $6,029,5992021Assets 2022: $5,450,852Liabilities 2022: $498,038Net Assets 2022: $4,952,8142022Assets 2023: $5,791,710Liabilities 2023: $715,326Net Assets 2023: $5,076,3842023Assets 2024: $6,129,016Liabilities 2024: $1,166,342Net Assets 2024: $4,962,6742024

Highlighted filing

2015

Assets$4,577,534
Liabilities$261,731
Net Assets$4,315,803
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,733,0542011Expenses 2012: $3,916,2022012Revenue 2013: $4,227,257Expenses 2013: $3,999,305Net Income 2013: $227,9522013Revenue 2014: $4,436,556Expenses 2014: $4,089,010Net Income 2014: $347,5462014Revenue 2015: $5,096,275Expenses 2015: $4,172,797Net Income 2015: $923,4782015Revenue 2016: $4,470,844Expenses 2016: $4,488,713Net Income 2016: -$17,8692016Revenue 2020: $6,615,733Expenses 2020: $5,414,053Net Income 2020: $1,201,6802020Revenue 2021: $4,981,622Expenses 2021: $4,400,880Net Income 2021: $580,7422021Revenue 2022: $5,244,957Expenses 2022: $5,506,545Net Income 2022: -$261,5882022Revenue 2023: $5,787,722Expenses 2023: $7,143,168Net Income 2023: -$1,355,4462023Revenue 2024: $7,742,012Expenses 2024: $7,955,356Net Income 2024: -$213,3442024

Highlighted filing

2015

Revenue$5,096,275
Expenses$4,172,797
Net Income$923,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,954,293
Mission and Program Overview

Mission

The primary purpose is to provide and promote community-based living accomodations for persons with mental retardation and developmental disabilities within supervised and unsupervised home-like environments and to provide education and formal training so as to raise their functioning levels.

The Corporation provides community based supportive services for persons with mental retardation and developmentl disabilities within a supervised and unsupervised homelike environment and provides education and formal training so as to raise their functioning level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,929,676$2,000,001▲ $70,325
Land, Buildings, and Equipment, Net$1,186,853$1,190,615▲ $3,762
Accounts Receivable$283,700$969,275▲ $685,575
Cash and Non-Interest-Bearing Accounts$95,425$205,846▲ $110,421
Savings and Temporary Cash Investments$214,698$111,857▼ $102,841
Prepaid Expenses and Deferred Charges$76,889$99,940▲ $23,051
Total Assets$3,787,241$4,577,534▲ $790,293
Liabilities
Accounts Payable and Accrued Expenses$299,203$261,731▼ $37,472
Total Liabilities$299,203$261,731▼ $37,472
Net Assets / Fund Balance
Unrestricted Net Assets$3,488,038$4,315,803▲ $827,765
Total Net Assets Fund Balance$3,488,038$4,315,803▲ $827,765
Total Liabilities and Net Assets / Fund Balance$3,787,241$4,577,534▲ $790,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,107$1,487,493$2,499,600
Land$178,508-$178,508
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roll PeteExecutive DirectorFT$74,146$10,836$84,982

Board Members and Trustees

NameTitle
Newton GaryPresident of Board
Blosser MaryBoard member
Eubank CarlBoard member
Gmeiner TomBoard member
Himmell VivienneBoard member
Rutherford NoraBoard member
Schulte SteveBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,312,031
Program Service Revenue
$692,636
Investment Income
$77,936
Other Revenue
$13,672
All Other Contributions
$745,479
Change in Net Assets
$923,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,446,226
Other Expenses$726,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,679$254,988-$2,622,667
Other Employee Benefits$416,387$27,594-$443,981
Payroll Taxes$193,359$12,073-$205,432
Other Expenses$67,239$14,466-$204,481
Pension Plan Contributions$87,833$12,167-$100,000
Travel$90,636--$90,636
Office Expenses-$75,606-$75,606
Current Officers, Directors, Trustees, and Key Employees-$74,146-$74,146
Depreciation Depletion$62,877--$62,877
Occupancy$25,650--$25,650
All Other Expenses-$23,892-$23,892
Fees for Service Investment Mgmnt Fees-$18,127-$18,127
Insurance-$12,437-$12,437
Fees for Services Accounting-$8,275-$8,275
Fees for Services Other-$6,974-$6,974
Fees for Services Legal-$34-$34
Total Functional Expenses$3,427,537$540,779$0$4,172,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,064
Fundraising Direct Expenses$16,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beerfest$23,064$23,064$3,210$19,854
Total Events$23,064$23,064$16,011$7,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the fiscal department and the Executive Director before filing. It is presented to the Board of Trustees after filing.”

Form 990, Part VI, Section B, Line 15A

“The Exective Directors salary is set by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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

“Confilict of interest disclosure statments are rquired for all Board Members and Officers.”

Filing and Contact Details

Filer

Filer Name
Resident Home Association of Greater Dayton Inc
EIN
31-0727897
Phone
9372780791
Address
3661 Salem Avenue, Dayton, OH 45406-1627

Signing Officer

Name
Peter J Roll
Title
Executive Director
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
115

Preparer

Firm
John C Harvey CPA Inc
Address
48 Marco Lane, Dayton, OH 45458
Preparer
John C Harvey
Phone
9374361107
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261731
IRS990/AccountsReceivableGrp/BOYAmt0283700
IRS990/AccountsReceivableGrp/EOYAmt0969275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation provides community based supportive services for persons with mental retardation and developmentl disabilities within a supervised and unsupervised homelike environment and provides education and formal training so as to raise their functioning level.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0745479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023892
IRS990/AllOtherExpensesGrp/TotalAmt023892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda J Rich
IRS990/BooksInCareOfDetail/PhoneNum09372780791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03661 Salem Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095425
IRS990/CashNonInterestBearingGrp/EOYAmt0205846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074146
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04312031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077936
IRS990/CYOtherExpensesAmt0726571
IRS990/CYOtherRevenueAmt013672
IRS990/CYProgramServiceRevenueAmt0692636
IRS990/CYRevenuesLessExpensesAmt0923478
IRS990/CYSalariesCompEmpBnftPaidAmt03446226
IRS990/CYTotalExpensesAmt04172797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05096275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062877
IRS990/DepreciationDepletionGrp/TotalAmt062877
IRS990/Desc0The Organization provides community based living accomadations and habilitation services for persons with mental retardation. Approximately 80 persons are served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03427537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08275
IRS990/FeesForServicesAccountingGrp/TotalAmt08275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034
IRS990/FeesForServicesLegalGrp/TotalAmt034
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06974
IRS990/FeesForServicesOtherGrp/TotalAmt06974
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710836
IRS990/Form990PartVIISectionAGrp/PersonNm0Newton Gary
IRS990/Form990PartVIISectionAGrp/PersonNm1Eubank Carl
IRS990/Form990PartVIISectionAGrp/PersonNm2Blosser Mary
IRS990/Form990PartVIISectionAGrp/PersonNm3Himmell Vivienne
IRS990/Form990PartVIISectionAGrp/PersonNm4Rutherford Nora
IRS990/Form990PartVIISectionAGrp/PersonNm5Schulte Steve
IRS990/Form990PartVIISectionAGrp/PersonNm6Gmeiner Tom
IRS990/Form990PartVIISectionAGrp/PersonNm7Roll Pete
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774146
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/TitleTxt0President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016011
IRS990/FundraisingGrossIncomeAmt023064
IRS990/GainOrLossGrp/SecuritiesAmt024068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03566552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866075
IRS990/GrossReceiptsAmt05954293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012437
IRS990/InsuranceGrp/TotalAmt012437
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053868
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01929676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000001
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01487493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190615
IRS990/LandBldgEquipCostOrOtherBssAmt02678108
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0842007
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose is to provide and promote community-based living accomodations for persons with mental retardation and developmental disabilities within supervised and unsupervised home-like environments and to provide education and formal training so as to raise their functioning levels.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03488038
IRS990/NetAssetsOrFundBalancesEOYAmt04315803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07053
IRS990/NetUnrlzdGainsLossesInvstAmt0-95713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025650
IRS990/OccupancyGrp/TotalAmt025650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075606
IRS990/OfficeExpensesGrp/TotalAmt075606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443981
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food, Habilitation other client supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014466
IRS990/OtherExpensesGrp/ProgramServicesAmt0115877
IRS990/OtherExpensesGrp/ProgramServicesAmt167239
IRS990/OtherExpensesGrp/TotalAmt014466
IRS990/OtherExpensesGrp/TotalAmt1115877
IRS990/OtherExpensesGrp/TotalAmt267239
IRS990/OtherExpensesGrp/TotalAmt3204481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIsc. fees other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06619
IRS990/OtherRevenueTotalAmt06619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622667
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193359
IRS990/PayrollTaxesGrp/TotalAmt0205432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087833
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rhonda J Rich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services to persons with disabilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03546715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692396
IRS990/PYOtherRevenueAmt041430
IRS990/PYProgramServiceRevenueAmt0657363
IRS990/PYRevenuesLessExpensesAmt0347546
IRS990/PYSalariesCompEmpBnftPaidAmt03396614
IRS990/PYTotalExpensesAmt04089010
IRS990/PYTotalRevenueAmt04436556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0923478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03582031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03320936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03224971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03119520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016770336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03215852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt016770336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03582031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03522878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03320936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03224971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03119520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016770336
IRS990ScheduleA/TotalSupportAmt017070506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499600
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0178508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the fiscal department and the Executive Director before filing. It is presented to the Board of Trustees after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Exective Directors salary is set by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Confilict of interest disclosure statments are rquired for all Board Members and Officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03787241
IRS990/TotalAssetsEOYAmt04577534
IRS990/TotalAssetsGrp/BOYAmt03787241
IRS990/TotalAssetsGrp/EOYAmt04577534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04312031
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03427537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04172797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299203
IRS990/TotalLiabilitiesEOYAmt0261731
IRS990/TotalLiabilitiesGrp/BOYAmt0299203
IRS990/TotalLiabilitiesGrp/EOYAmt0261731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03488038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04315803
IRS990/TotalOtherCompensationAmt010836
IRS990/TotalProgramServiceExpensesAmt03427537
IRS990/TotalProgramServiceRevenueAmt0692636
IRS990/TotalReportableCompFromOrgAmt074146
IRS990/TotalRevenueGrp/ExclusionAmt084989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05096275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03787241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04577534
IRS990/TravelGrp/ProgramServicesAmt090636
IRS990/TravelGrp/TotalAmt090636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03488038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04315803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03661 Salem Avenue
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Roll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,534
Liabilities
$261,731
Net assets
$4,315,803
Revenue
$5,096,275
Expenses
$4,172,797
Net income
$923,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.17$4.96$7.74$7.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.72$5.08$5.79$7.14$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.50$4.95$5.24$5.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.51$6.03$4.98$4.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.47$6.07$6.62$5.41$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.26$4.32$5.10$4.17$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.30$3.49$4.44$4.09$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.36$3.23$4.23$4.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.30$2.98$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$3.73