Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,479,408
Down $304,005 (-5.3%) from 2010
Net Assets
Down$4,124,371
Down $468,724 (-10%) from 2010
Liabilities
Up$1,355,037
Up $164,719 (+14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,289,301
Up $282,298 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $21,844,520
Mission and Program Overview
Mission
The purpose for which the corporation is formed is to operate exclusively for charitable, educational, or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.
Filing and Contact Details
Filer
- EIN
- 31-0980554
Raw XML AppendixShowing 400 of 474 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21565283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21413965 |
| IRS990ScheduleA/Total509/Total | 0 | 107860336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21844520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21536844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21519668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21613030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21497075 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 108011137 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1050 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71989 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 934324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1006313 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 152979 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 620011 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1822521 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3611 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224968 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NUMBER OF EMPLOYEES all employee services to disabled persons are provided by employees of Res-Care Ohio, Inc. Part VI, section A, line 3 DELEGATED MANAGEMENT SERVICES Management services provided by Res-Care Ohio, Inc. Services provided included providing client services and financial administration. Part VI, Section A, Line 8b COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY No Such Committees appointed Part VI, Section B, Line 11b REVIEW OF FORM 990 Ernst & Young initially prepares and reviews the form 990. Representatives of the organization's management company, Res-Care Ohio, Inc., then review and provide to the board. The form is then reviewed and signed by a board member of the organization. Part VI, Section C, Line 19 AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INT POLICY, AND AFS TO PUBLIC No documents are available to the public. Part VII, Section A Mark Haumesser, Cindy Braun, and Gloria Llewellyn are employees of Res-Care Ohio, Inc., the management company. Mr. Haumesser, Ms. Braun, and Ms. Llewellyn spend 87%, 57%, and 87% of their time attending to their duties as Executive Directors of Alternative Residences Two, Inc. and their salaries are disclosed on Part VII at the respective percentages of its total as that is the amount reimbursed to Res-Care Ohio, Inc. Part XI, line 5 OTHER CHANGE IN NET ASSETS Prior period adjustment of (23,943) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Supplemental Information |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part V, Line 2a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9901 LINN STATTION ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | louisville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RES-CARE OHIO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5023942100 |
| IRS990/TotalAssets/BOY | 0 | 5783413 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,479,408
- Liabilities
- $1,355,037
- Net assets
- $4,124,371
- Revenue
- -
- Expenses
- $22,289,301
- Net income
- -