Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$918,050
Down $9,717 (-1.0%) from 2014
Net Assets
Up$661,433
Up $16,047 (+2.5%) from 2014
Liabilities
Down$256,617
Down $25,764 (-9.1%) from 2014
Revenue And Expenses
Revenue
Down$1,417,935
Down $143,940 (-9.2%) from 2014
Expenses
Up$1,403,081
Up $29,139 (+2.1%) from 2014
Net Income
Down$14,854
Down $173,079 (-92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,417,935
Mission and Program Overview
Mission
To provide full time care for mentally & developmentally disabled individuals in a group home setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $645,386 | $661,433 | ▲ $16,047 |
| Cash and Non-Interest-Bearing Accounts | $433,032 | $469,097 | ▲ $36,065 |
| Land, Buildings, and Equipment, Net | $360,791 | $394,789 | ▲ $33,998 |
| Accounts Receivable | $136,973 | $57,193 | ▼ $79,780 |
| Total Assets | $927,767 | $918,050 | ▼ $9,717 |
| Other Assets Total | $-3,029 | $-3,029 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,346 | $149,123 | ▼ $17,223 |
| Accounts Payable and Accrued Expenses | $116,035 | $107,494 | ▼ $8,541 |
| Total Liabilities | $282,381 | $256,617 | ▼ $25,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $645,386 | $661,433 | ▲ $16,047 |
| Total Liabilities and Net Assets / Fund Balance | $927,767 | $918,050 | ▼ $9,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $330,429 | $476,640 | $807,069 |
| Land | $64,360 | - | $64,360 |
| Equipment | - | $27,735 | $27,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Stonebrook | Executive Di | FT | $69,482 | $69,482 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Miller | Trustee |
| Carol Schaumleffel | Trustee |
| Dale Wilson | Trustee |
| Dean Nichols | Trustee |
| Larry Klingler | Trustee |
| Rick Cain | Trustee |
| Sue Roberts | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,417,935
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $14,854
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,773 |
| Other Expenses | $275,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,263 | $143,933 | - | $1,032,196 |
| Payroll Taxes | $82,249 | $13,328 | - | $95,577 |
| Insurance | $44,717 | $36,455 | - | $81,172 |
| Occupancy | $26,271 | $12,878 | - | $39,149 |
| All Other Expenses | $20,899 | $1,169 | - | $22,068 |
| Other Expenses | $6,357 | $10,955 | - | $17,312 |
| Depreciation Depletion | $15,054 | - | - | $15,054 |
| Travel | $10,740 | $641 | - | $11,381 |
| Interest | $7,079 | - | - | $7,079 |
| Fees for Services Accounting | - | $2,975 | - | $2,975 |
| Fees for Services Other | $2,029 | - | - | $2,029 |
| Total Functional Expenses | $1,133,859 | $269,222 | $0 | $1,403,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- 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, Page 6, Part VI, Line 7A
“The board of trustees consists of 7 persons, of which one (1) will be a parent of a person who is developmentally disabled and at least one (1) will be a current consumer of the corporation's services. The remaining five seats on the board shall be representative of a cross section of the community as a whole. Board member terms are to be three (3) years from the date of appointment unless filling a vacated postions. Members may be reappointed for additional terms by a majority vote of members present at the meeting at which their term expires. Vacated board seats, except for the consumer's seat, shall be publicized through the local media. The consumer's seat replacement shall be selected from among those consumer members of the personnel committee who have expressed interest in serving on the board.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“The board president shall appoint with the approval of the board, one month after assuming office, an unusual incident committee composed of three (3) board members. This commitee shall be responsible for reviewing any and all unusual incidents. Additional criteria for membership on the board shall include: a) that each board member shall have demonstrated a interest in providing services to persons with mental retardation and / or other developmental disabilities; b) that no board member shall be an employee of the board or of the corporation and; c) that no board member shall serve concurrently as a member of the perry county board of mental retardation or an employee of that board. No group of persons related by consanguinity of marraige may constitute a majority membership of the board.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews compensation of all employees annually.”
Form 990, Page 6, Part VI, Line 15B
“The board reviews compensation of all employees annually.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Residential Inc
- EIN
- 31-0891264
- Phone
- 7403424158
- Address
- 226 S MAIN ST PO BOX 101, NEW LEXINGTON, OH 43764
Signing Officer
- Name
- Linda Stonebrook
- Title
- Executive Director
- Phone
- 7403424158
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Stonebrook
- Formed
- 1977
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 68
Preparer
- Firm
- Delaney & Co Cpas
- Address
- 717 W FAIR AVE, LANCASTER, OH 43130-2374
- Preparer
- Ronald W Delaney
- Phone
- 7406537301
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To provide full time care for mentally & developmentally disabled individuals in a group home setting.”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57193 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RESIDENTIAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403424158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1417935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127773 |
| IRS990/CYTotalExpensesAmt | 0 | 1403081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1417935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15054 |
| IRS990/Desc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2029 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA STONEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SCHAUMLEFFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1417935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/InterestGrp/TotalAmt | 0 | 7079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899164 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -3029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -3029 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1032196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA STONEBROOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1193 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1417935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 223721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1561875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1150221 |
| IRS990/PYTotalExpensesAmt | 0 | 1373942 |
| IRS990/PYTotalRevenueAmt | 0 | 1561875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1417935 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 645386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 661433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1417935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1561875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1557261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1529141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1591743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7657955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7657955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1417935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1561875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1529141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1591743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7657955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1417935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1561875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1557261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1532244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1591743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7661058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 330429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 394789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES CONSISTS OF 7 PERSONS, OF WHICH ONE (1) WILL BE A PARENT OF A PERSON WHO IS DEVELOPMENTALLY DISABLED AND AT LEAST ONE (1) WILL BE A CURRENT CONSUMER OF THE CORPORATION'S SERVICES. THE REMAINING FIVE SEATS ON THE BOARD SHALL BE REPRESENTATIVE OF A CROSS SECTION OF THE COMMUNITY AS A WHOLE. BOARD MEMBER TERMS ARE TO BE THREE (3) YEARS FROM THE DATE OF APPOINTMENT UNLESS FILLING A VACATED POSTIONS. MEMBERS MAY BE REAPPOINTED FOR ADDITIONAL TERMS BY A MAJORITY VOTE OF MEMBERS PRESENT AT THE MEETING AT WHICH THEIR TERM EXPIRES. VACATED BOARD SEATS, EXCEPT FOR THE CONSUMER'S SEAT, SHALL BE PUBLICIZED THROUGH THE LOCAL MEDIA. THE CONSUMER'S SEAT REPLACEMENT SHALL BE SELECTED FROM AMONG THOSE CONSUMER MEMBERS OF THE PERSONNEL COMMITTEE WHO HAVE EXPRESSED INTEREST IN SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PRESIDENT SHALL APPOINT WITH THE APPROVAL OF THE BOARD, ONE MONTH AFTER ASSUMING OFFICE, AN UNUSUAL INCIDENT COMMITTEE COMPOSED OF THREE (3) BOARD MEMBERS. THIS COMMITEE SHALL BE RESPONSIBLE FOR REVIEWING ANY AND ALL UNUSUAL INCIDENTS. ADDITIONAL CRITERIA FOR MEMBERSHIP ON THE BOARD SHALL INCLUDE: A) THAT EACH BOARD MEMBER SHALL HAVE DEMONSTRATED A INTEREST IN PROVIDING SERVICES TO PERSONS WITH MENTAL RETARDATION AND / OR OTHER DEVELOPMENTAL DISABILITIES; B) THAT NO BOARD MEMBER SHALL BE AN EMPLOYEE OF THE BOARD OR OF THE CORPORATION AND; C) THAT NO BOARD MEMBER SHALL SERVE CONCURRENTLY AS A MEMBER OF THE PERRY COUNTY BOARD OF MENTAL RETARDATION OR AN EMPLOYEE OF THAT BOARD. NO GROUP OF PERSONS RELATED BY CONSANGUINITY OF MARRAIGE MAY CONSTITUTE A MAJORITY MEMBERSHIP OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 927767 |
| IRS990/TotalAssetsEOYAmt | 0 | 918050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 927767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 918050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661433 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1417935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1417935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 927767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 918050 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10740 |
| IRS990/TravelGrp/TotalAmt | 0 | 11381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/USAddress/AddressLine2Txt | 0 | 226S MAIN ST |
| IRS990/USAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA STONEBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403424158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 310891264 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403424158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 226 S MAIN ST PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455255949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELANEY & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 W FAIR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431302374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406537301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD W DELANEY |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T22:41:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $918,050
- Liabilities
- $256,617
- Net assets
- $661,433
- Revenue
- $1,417,935
- Expenses
- $1,403,081
- Net income
- $14,854