Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2013 • EIN 31-0909573

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 60445640

(740) 286-5039

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$74,031

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,327,433

Down $202,530 (-4.5%) from 2012

Net Assets

Down

$2,304,820

Down $23,080 (-1.0%) from 2012

Liabilities

Down

$2,022,613

Down $179,450 (-8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$9,877,986

No earlier filing loaded for comparison.

Expenses

Up

$9,901,066

Up $540,349 (+5.8%) from 2012

Net Income

-$23,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2013

Assets$4,327,433
Liabilities$2,022,613
Net Assets$2,304,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2013

Revenue$9,877,986
Expenses$9,901,066
Net Income-$23,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$9,878,303
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,943$2,237,661▲ $23,718
Accounts Receivable$1,211,789$1,265,188▲ $53,399
Savings and Temporary Cash Investments$854,776$507,855▼ $346,921
Cash and Non-Interest-Bearing Accounts$232,718$299,710▲ $66,992
Prepaid Expenses and Deferred Charges$10,952$11,997▲ $1,045
Total Assets$4,529,963$4,327,433▼ $202,530
Other Assets Total$5,785$5,022▼ $763
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,653$1,078,491▼ $90,162
Accounts Payable and Accrued Expenses$1,033,410$944,122▼ $89,288
Total Liabilities$2,202,063$2,022,613▼ $179,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,382$2,168,361▼ $2,021
Temporarily Rstr Net Assets$157,518$136,459▼ $21,059
Total Net Assets Fund Balance$2,327,900$2,304,820▼ $23,080
Total Liabilities and Net Assets / Fund Balance$4,529,963$4,327,433▼ $202,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,832$1,720,751$3,303,583
Equipment$217,205$470,708$687,913
Other Land Buildings$158,365$226,829$385,194
Land$279,259-$279,259
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris MillikenExecutive DirectorFT$74,031$74,031

Board Members and Trustees

NameTitle
Carl HuntleyBoard President
Susan HubbardBoard Sec-treasurer
Majel KeaimsTrustee
Patrick BallTrustee
Patrick TrimbleTrustee
Ryan MapesTrustee
Shelly LeachTrustee
Wayne TilleyTrustee
William ColeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,190
Program Service Revenue
$9,841,757
Investment Income
$2,039
Other Revenue
$0
All Other Contributions
$25,550
Change in Net Assets
$-23,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,483,974
Other Expenses$2,417,092
Total Fundraising Expense$7,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,934,128$560,870-$5,494,998
Other Employee Benefits$1,015,253$230,674-$1,245,927
Payroll Taxes$610,481$58,537-$669,018
Fees for Services Other$610,641--$610,641
Occupancy$193,109$42,686-$235,795
Depreciation Depletion$199,516$26,330-$225,846
All Other Expenses$92,941$46,505$7,131$146,577
Travel$71,134$22,627-$93,761
Office Expenses$24,426$68,736-$93,162
Other Expenses$91,961$3,018-$91,961
Current Officers, Directors, Trustees, and Key Employees-$74,031-$74,031
Insurance$21,909$36,176-$58,085
Interest$36,144$18,416-$54,560
Fees for Services Accounting-$49,789-$49,789
Fees for Services Legal$20,493$7,219-$27,712
Total Functional Expenses$8,648,321$1,245,614$7,131$9,901,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Form 990 is reviewed by the executive director and business manager before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers are approved by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-0909573
Phone
7402865039

Signing Officer

Name
Iris Milliken
Title
Executive Director
Phone
7402865039
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
360
Volunteers
0

Preparer

Preparer
Betty Collins
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the corporation has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2013 and 2012. The federal and state income tax returns of the organization for 2010, 2011, and 2012 are subject to examination by taxing authorities, generally for three years after their filing date.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01033410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0944122
IRS990/AccountsReceivableGrp/BOYAmt01211789
IRS990/AccountsReceivableGrp/EOYAmt01265188
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt025550
IRS990/AllOtherExpensesGrp/FundraisingAmt07131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092941
IRS990/AllOtherExpensesGrp/TotalAmt0146577
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10IRIS MILLIKEN
IRS990/BooksInCareOfDetail/PhoneNum07402865039
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232718
IRS990/CashNonInterestBearingGrp/EOYAmt0299710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02039
IRS990/CYOtherExpensesAmt02417092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09841757
IRS990/CYRevenuesLessExpensesAmt0-23080
IRS990/CYSalariesCompEmpBnftPaidAmt07483974
IRS990/CYTotalExpensesAmt09901066
IRS990/CYTotalFundraisingExpenseAmt07131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09877986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199516
IRS990/DepreciationDepletionGrp/TotalAmt0225846
IRS990/Desc0EXEMPT PURPOSE ACHIEVEMENTS INCLUDE PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN FACILITIES AND HOMES LOCATED IN SEVEN COUNTIES OF SOUTHEASTERN OHIO(GALLIA, MEIGS, JACKSON, HOCKING, PIKE, VINTON AND ATHENS). FUNDING FOR THESE SERVICES ARE THROUGH VARIOUS GOVERNMENT AGENCIES AND PROGRAMS INCLUDING THE OPERATION OF EIGHT INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES SERVING 59 RESIDENTS, 5 LICENSED HOMES SERVING APPROXIMATELY 8 RESIDENTS, 2 COMMUNITY SUPPORTED LIVING ARRANGEMENTS SERVING 2 RESIDENTS, AND 84 MEDICAID WAIVER HOME AND COMMUNITY BASED SERVICES SERVING APPROXIMATELY 100 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08648321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049789
IRS990/FeesForServicesAccountingGrp/TotalAmt049789
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07219
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020493
IRS990/FeesForServicesLegalGrp/TotalAmt027712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0610641
IRS990/FeesForServicesOtherGrp/TotalAmt0610641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CARL HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MAJEL KEAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BALL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm9IRIS MILLIKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974031
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SEC-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08640
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09878303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036176
IRS990/InsuranceGrp/ProgramServicesAmt021909
IRS990/InsuranceGrp/TotalAmt058085
IRS990/InterestGrp/ManagementAndGeneralAmt018416
IRS990/InterestGrp/ProgramServicesAmt036144
IRS990/InterestGrp/TotalAmt054560
IRS990/InvestmentIncomeGrp/ExclusionAmt02356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02237661
IRS990/LandBldgEquipCostOrOtherBssAmt04655949
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01168653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01078491
IRS990/NetAssetsOrFundBalancesBOYAmt02327900
IRS990/NetAssetsOrFundBalancesEOYAmt02304820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042686
IRS990/OccupancyGrp/ProgramServicesAmt0193109
IRS990/OccupancyGrp/TotalAmt0235795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068736
IRS990/OfficeExpensesGrp/ProgramServicesAmt024426
IRS990/OfficeExpensesGrp/TotalAmt093162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05785
IRS990/OtherAssetsTotalGrp/EOYAmt05022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245927
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ProgramServicesAmt0393653
IRS990/OtherExpensesGrp/ProgramServicesAmt1210748
IRS990/OtherExpensesGrp/ProgramServicesAmt2121784
IRS990/OtherExpensesGrp/ProgramServicesAmt391961
IRS990/OtherExpensesGrp/TotalAmt0393653
IRS990/OtherExpensesGrp/TotalAmt1210748
IRS990/OtherExpensesGrp/TotalAmt2124802
IRS990/OtherExpensesGrp/TotalAmt391961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04934128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05494998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610481
IRS990/PayrollTaxesGrp/TotalAmt0669018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09536063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09536063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034222
IRS990/PYOtherExpensesAmt02259465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09410245
IRS990/PYRevenuesLessExpensesAmt093438
IRS990/PYSalariesCompEmpBnftPaidAmt07101252
IRS990/PYTotalExpensesAmt09360717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09454155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23080
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09841440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09841440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09325423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09307262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08834600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046750614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022639
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt046805444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09875630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09451577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09333686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09308852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08835699
IRS990ScheduleA/Total509Grp/TotalAmt046805444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09877986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09454155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09337849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09314564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08843529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046828083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01582832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03303583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2013 AND 2012. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEIR FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136459
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04529963
IRS990/TotalAssetsEOYAmt04327433
IRS990/TotalAssetsGrp/BOYAmt04529963
IRS990/TotalAssetsGrp/EOYAmt04327433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034190
IRS990/TotalEmployeeCnt0360
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01245614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08648321
IRS990/TotalFunctionalExpensesGrp/TotalAmt09901066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02202063
IRS990/TotalLiabilitiesEOYAmt02022613
IRS990/TotalLiabilitiesGrp/BOYAmt02202063
IRS990/TotalLiabilitiesGrp/EOYAmt02022613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02304820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08648321
IRS990/TotalProgramServiceRevenueAmt09841757
IRS990/TotalReportableCompFromOrgAmt074031
IRS990/TotalRevenueGrp/ExclusionAmt02356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09841440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,433
Liabilities
$2,022,613
Net assets
$2,304,820
Revenue
$9,877,986
Expenses
$9,901,066
Net income
-$23,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34