Civic Intelligence

Buckeye Community Services Incorporated

990 • Fiscal year 2015 • EIN 31-0909573

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileBUCKEYECOMMUNITYSERVICES.ORG

View Organization Page

PO Box 604Jackson, OH 45640

(740) 286-5039

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$81,168

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,764,542

Down $189,089 (-3.8%) from 2014

Net Assets

Down

$2,570,309

Down $144,878 (-5.3%) from 2014

Liabilities

Down

$2,194,233

Down $44,211 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$10,740,286

Up $221,248 (+2.1%) from 2014

Expenses

Up

$10,704,285

Up $595,397 (+5.9%) from 2014

Net Income

Down

$36,001

Down $374,149 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$4,764,542
Liabilities$2,194,233
Net Assets$2,570,309
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$10,740,286
Expenses$10,704,285
Net Income$36,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$10,766,320
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,598$2,305,415▲ $8,817
Accounts Receivable$1,486,880$1,463,282▼ $23,598
Savings and Temporary Cash Investments$677,771$602,095▼ $75,676
Cash and Non-Interest-Bearing Accounts$479,424$362,031▼ $117,393
Prepaid Expenses and Deferred Charges$5,465$28,934▲ $23,469
Inventories for Sale or Use$3,210--
Total Assets$4,953,631$4,764,542▼ $189,089
Other Assets Total$4,283$2,785▼ $1,498
Liabilities
Accounts Payable and Accrued Expenses$1,088,385$1,097,611▲ $9,226
Mortgage Notes Payable Secured by Investment Property$1,150,059$1,096,622▼ $53,437
Total Liabilities$2,238,444$2,194,233▼ $44,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,611,084$2,487,265▼ $123,819
Temporarily Rstr Net Assets$104,103$83,044▼ $21,059
Total Net Assets Fund Balance$2,715,187$2,570,309▼ $144,878
Total Liabilities and Net Assets / Fund Balance$4,953,631$4,764,542▼ $189,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,433$1,995,676$3,571,109
Equipment$263,438$627,762$891,200
Land$379,259-$379,259
Leasehold Improvements$87,285$131,978$219,263
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris MillikenExecutive DirectorFT$74,916$6,252$81,168

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,085
Program Service Revenue
$10,587,385
Investment Income
$1,465
Other Revenue
$137,351
All Other Contributions
$6,151
Change in Net Assets
$36,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,162,086
Other Expenses$2,542,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,894,255$559,974-$6,454,229
Other Employee Benefits$862,860$197,880-$1,060,740
Payroll Taxes$508,243$57,706-$565,949
Fees for Services Other$460,107$150-$460,257
Occupancy$284,921$33,800-$318,721
Depreciation Depletion$221,593$25,483-$247,076
Travel$174,954$20,523-$195,477
Other Expenses$104,044$20-$104,064
All Other Expenses$55,537$45,108-$100,645
Office Expenses$26,222$55,430-$81,652
Current Officers, Directors, Trustees, and Key Employees-$81,168-$81,168
Insurance$33,846$20,746-$54,592
Interest$33,777$19,422-$53,199
Fees for Services Accounting$8,602$36,291-$44,893
Fees for Services Management$3,496$4,492-$7,988
Total Functional Expenses$9,290,097$1,414,188$0$10,704,285
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
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
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

Filer Name
Buckeye Community Services Inc
EIN
31-0909573
Phone
7402865039
Address
PO BOX 604, JACKSON, OH 45640

Signing Officer

Name
Iris Milliken
Title
Executive Director
Phone
7402865039
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Milliken
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
429
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
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:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2015. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2015.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt01088385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01097611
IRS990/AccountsReceivableGrp/BOYAmt01486880
IRS990/AccountsReceivableGrp/EOYAmt01463282
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt06151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055537
IRS990/AllOtherExpensesGrp/TotalAmt0100645
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRIS MILLIKEN
IRS990/BooksInCareOfDetail/PhoneNum07402865039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045640
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0479424
IRS990/CashNonInterestBearingGrp/EOYAmt0362031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081168
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07934
IRS990/CostOfGoodsSoldAmt025842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01465
IRS990/CYOtherExpensesAmt02542199
IRS990/CYOtherRevenueAmt0137351
IRS990/CYProgramServiceRevenueAmt010587385
IRS990/CYRevenuesLessExpensesAmt036001
IRS990/CYSalariesCompEmpBnftPaidAmt08162086
IRS990/CYTotalExpensesAmt010704285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010740286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0221593
IRS990/DepreciationDepletionGrp/TotalAmt0247076
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(ATHENS, GALLIA, HOCKING, MEIGS, JACKSON, PIKE, AND VINTON). 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 INDIVIDIUALS, 2 LICENSED HOMES SERVING APPROXIMATELY 3 INDIVIDUALS, 3 COMMUNITY SUPPORTED LIVING ARRANGEMENTS SERVING 3 INDIVIDUALS, 82 MEDICAID WAIVER HOME AND COMMUNITY BASED SERVICES SERVING APPROXIMATELY 109 INDIVIDUALS, AND THE PROVISION OF ADULT DAY SERVICES FOR APPROXIMATELY 29 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0429
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09290097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036291
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08602
IRS990/FeesForServicesAccountingGrp/TotalAmt044893
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04492
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03496
IRS990/FeesForServicesManagementGrp/TotalAmt07988
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0460107
IRS990/FeesForServicesOtherGrp/TotalAmt0460257
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/OtherCompensationAmt96252
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MAJEL KEAIRNS
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/ReportableCompFromOrgAmt974916
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/FundraisingAmt07934
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt010766320
IRS990/GrossSalesOfInventoryAmt029585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020746
IRS990/InsuranceGrp/ProgramServicesAmt033846
IRS990/InsuranceGrp/TotalAmt054592
IRS990/InterestGrp/ManagementAndGeneralAmt019422
IRS990/InterestGrp/ProgramServicesAmt033777
IRS990/InterestGrp/TotalAmt053199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03210
IRS990/InvestmentIncomeGrp/ExclusionAmt0957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02755416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02305415
IRS990/LandBldgEquipCostOrOtherBssAmt05060831
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192
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/BOYAmt01150059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01096622
IRS990/NetAssetsOrFundBalancesBOYAmt02715187
IRS990/NetAssetsOrFundBalancesEOYAmt02570309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033800
IRS990/OccupancyGrp/ProgramServicesAmt0284921
IRS990/OccupancyGrp/TotalAmt0318721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055430
IRS990/OfficeExpensesGrp/ProgramServicesAmt026222
IRS990/OfficeExpensesGrp/TotalAmt081652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt02785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060740
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0390204
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2227436
IRS990/OtherExpensesGrp/ProgramServicesAmt3104044
IRS990/OtherExpensesGrp/TotalAmt0390204
IRS990/OtherExpensesGrp/TotalAmt1255995
IRS990/OtherExpensesGrp/TotalAmt2227436
IRS990/OtherExpensesGrp/TotalAmt3104064
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124825
IRS990/OtherRevenueTotalAmt0133608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05894255
IRS990/OtherSalariesAndWagesGrp/TotalAmt06454229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508243
IRS990/PayrollTaxesGrp/TotalAmt0565949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028934
IRS990/PrincipalOfficerNm0IRIS MILLIKEN
IRS990/PriorPeriodAdjustmentsAmt0-180879
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010587385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010587385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1977
IRS990/PYOtherExpensesAmt02326653
IRS990/PYOtherRevenueAmt0210876
IRS990/PYProgramServiceRevenueAmt010301438
IRS990/PYRevenuesLessExpensesAmt0410150
IRS990/PYSalariesCompEmpBnftPaidAmt07782235
IRS990/PYTotalExpensesAmt010108888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010519038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010726261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010587385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010301438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09841440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09325423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049497575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011298
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt049572502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010601470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010310139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09875630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09451577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09333686
IRS990ScheduleA/Total509Grp/TotalAmt049572502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010715169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010522043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09877986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09454155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09337849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049907202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01995676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03571109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2015. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305415
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083044
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04953631
IRS990/TotalAssetsEOYAmt04764542
IRS990/TotalAssetsGrp/BOYAmt04953631
IRS990/TotalAssetsGrp/EOYAmt04764542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014085
IRS990/TotalEmployeeCnt0429
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01414188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09290097
IRS990/TotalFunctionalExpensesGrp/TotalAmt010704285

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
$4,764,542
Liabilities
$2,194,233
Net assets
$2,570,309
Revenue
$10,740,286
Expenses
$10,704,285
Net income
$36,001
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