Civic Intelligence

Alternative Residences Two Inc.

990 • Fiscal year 2013 • EIN 31-0980554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
67051 Executive Drive43950

(740) 695-0634

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

97th percentile

73%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets52nd percentile

Assets

Up

$8,242,746

Up $3,466,581 (+73%) from 2012

Net Assets

Up

$6,007,225

Up $2,335,230 (+64%) from 2012

Liabilities

Up

$2,235,521

Up $1,131,351 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

$23,405,282

No earlier filing loaded for comparison.

Expenses

Down

$21,070,052

Down $1,431,685 (-6.4%) from 2012

Net Income

$2,335,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,783,413Liabilities 2010: $1,190,318Net Assets 2010: $4,593,0952010Assets 2011: $5,479,408Liabilities 2011: $1,355,037Net Assets 2011: $4,124,3712011Assets 2012: $4,776,165Liabilities 2012: $1,104,170Net Assets 2012: $3,671,9952012Assets 2013: $8,242,746Liabilities 2013: $2,235,521Net Assets 2013: $6,007,2252013Assets 2014: $6,233,335Liabilities 2014: $60,008Net Assets 2014: $6,173,3272014Assets 2015: $9,563,096Liabilities 2015: $0Net Assets 2015: $9,563,0962015Assets 2016: $9,754,960Liabilities 2016: $0Net Assets 2016: $9,754,9602016Assets 2017: $11,060,376Liabilities 2017: $0Net Assets 2017: $11,060,3762017Assets 2019: $10,945,871Liabilities 2019: $8,400Net Assets 2019: $10,937,4712019Assets 2020: $11,478,132Liabilities 2020: $0Net Assets 2020: $11,478,1322020Assets 2021: $11,836,812Liabilities 2021: $0Net Assets 2021: $11,836,8122021Assets 2022: $8,923,401Liabilities 2022: $0Net Assets 2022: $8,923,4012022

Highlighted filing

2013

Assets$8,242,746
Liabilities$2,235,521
Net Assets$6,007,225
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: $22,007,0032010Expenses 2011: $22,289,3012011Expenses 2012: $22,501,7372012Revenue 2013: $23,405,282Expenses 2013: $21,070,052Net Income 2013: $2,335,2302013Revenue 2014: $4,998Expenses 2014: $390,453Net Income 2014: -$385,4552014Revenue 2015: $3,600,752Expenses 2015: $239,022Net Income 2015: $3,361,7302015Revenue 2016: $264,369Expenses 2016: $233,785Net Income 2016: $30,5842016Revenue 2017: $899,178Expenses 2017: $420,759Net Income 2017: $478,4192017Revenue 2019: $97,873Expenses 2019: $756,596Net Income 2019: -$658,7232019Revenue 2020: $442,597Expenses 2020: $680,711Net Income 2020: -$238,1142020Revenue 2021: $1,231,748Expenses 2021: $1,049,464Net Income 2021: $182,2842021Revenue 2022: $251,329Expenses 2022: $1,158,681Net Income 2022: -$907,3522022

Highlighted filing

2013

Revenue$23,405,282
Expenses$21,070,052
Net Income$2,335,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$24,564,128
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.

To provide residential, habilitative and training services for mentally challenged and/or developmentally disabled individuals while assisting them in becoming as independent as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,500$6,067,500▲ $6,050,000
Rtn Earn Endowment Incm Other Fnds$3,671,995$6,007,225▲ $2,335,230
Accounts Receivable$1,018,913$1,215,939▲ $197,026
Cash and Non-Interest-Bearing Accounts$2,839,578$947,774▼ $1,891,804
Land, Buildings, and Equipment, Net$308,241--
Intangible Assets$111,334--
Prepaid Expenses and Deferred Charges$473,490$4,424▼ $469,066
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$4,776,165$8,242,746▲ $3,466,581
Other Assets Total$7,109$7,109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,143,479▲ $1,143,479
Accounts Payable and Accrued Expenses$1,104,170$1,085,757▼ $18,413
Other Liabilities$0$6,285▲ $6,285
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,104,170$2,235,521▲ $1,131,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,671,995$6,007,225▲ $2,335,230
Total Liabilities and Net Assets / Fund Balance$4,776,165$8,242,746▲ $3,466,581
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Shirley Johnson-malloryChair Person
Nahid NejadBoard Member
Gloria Llewellyn Until 1130Executive Director
Shelly Duplin Until 1130Executive Director
Wesley Sears Until 1130Executive Director
Fran McafeeSecretary
Linda RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Res-care Ohio INCManagement Company-$1,706,228
CornerstoneDay Service Provider-$785,280
Tomorrow's CornerDay Service Provider-$730,060
Belco WorksDay Service Provider-$408,895
Lawrence County Board Of DdDay Service Provider-$182,248
Revenue and Support

Revenue Composition

Contributions and Grants
$20,460,221
Program Service Revenue
$0
Investment Income
$2,894,646
Other Revenue
$50,415
Change in Net Assets
$2,335,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,135,520
Other Expenses$9,934,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,510,519--$9,510,519
Occupancy$1,912,695--$1,912,695
Fees for Services Management-$1,706,228-$1,706,228
Office Expenses$1,298,909--$1,298,909
Other Employee Benefits$822,730--$822,730
Payroll Taxes$802,271--$802,271
Fees for Services Other$294,998--$294,998
Travel$293,934--$293,934
Insurance$203,792--$203,792
Depreciation Depletion$101,293--$101,293
Other Expenses$87,946--$87,946
Advertising$44,754--$44,754
All Other Expenses$29,423--$29,423
Conferences and Meetings$22,787--$22,787
Total Functional Expenses$19,363,824$1,706,228$0$21,070,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra Corporation$6,285
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Res-care ohio, inc. Provided management services, which included client services and financial administration. The following res-care ohio, inc. Employees served the listed positions for alternative residents two inc. With the corresponding compensation: shelly duplin - executive director until november 30, 2013 - $14,092 gloria llewelyn - executive director until november 30, 2013 $52,194 wesley sears - executive director until november 30, 2013 - $49,157”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 was initially prepared and reviewed by plante moran, pllc using financial records prepared by the organization's management company for 2013. Representatives from res-care ohio, inc. Then review the tax return before it is reviewed and signed by the president of the organization.”

Form 990, Part VI, Section B, Line 12

“The organization did not have a written conflict of interest policy as of the end of the tax year, however one will be in place starting january 1, 2014.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
31-0980554
Phone
7406950634

Signing Officer

Name
Shirley Johnson-mallory
Title
Board President
Phone
7406950634
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Johnson-mallory
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
318
Volunteers
4

Preparer

Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 1, 2013 ar two inc. Sold the licenses and provider agreement and will not operate group homes from that date forward.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Desc0ALTERNATIVE RESIDENCES II OPERATE GROUP HOMES FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A CAPACITY OF 236 RESIDENTS. ALTERNATIVE RESIDENCES II ASSISTS THE INDIVIDUALS IN DAILY LIVING WITH A FOCUS ON ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. MOST OF OUR RESIDENTS PARTICIPATE IN DAILY PROGRAMS AND WORKSHOPS. ADDITIONALLY ALTERNATIVE RESIDENCES II ENCOURAGES AND SUPPORTS VOLUNTEERISM AND COMMUNITY ACTIVITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01143479
IRS990/NetAssetsOrFundBalancesBOYAmt03671995
IRS990/NetAssetsOrFundBalancesEOYAmt06007225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02891154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02891154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01912695
IRS990/OccupancyGrp/TotalAmt01912695
IRS990/OfficeExpensesGrp/ProgramServicesAmt01298909
IRS990/OfficeExpensesGrp/TotalAmt01298909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07109
IRS990/OtherAssetsTotalGrp/EOYAmt07109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822730
IRS990/OtherExpensesGrp/Desc0DAY SERVICE FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02182085
IRS990/OtherExpensesGrp/ProgramServicesAmt11555021
IRS990/OtherExpensesGrp/ProgramServicesAmt2200667
IRS990/OtherExpensesGrp/ProgramServicesAmt387946
IRS990/OtherExpensesGrp/TotalAmt02182085
IRS990/OtherExpensesGrp/TotalAmt11555021
IRS990/OtherExpensesGrp/TotalAmt2200667
IRS990/OtherExpensesGrp/TotalAmt387946
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050415
IRS990/OtherRevenueTotalAmt050415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09510519
IRS990/OtherSalariesAndWagesGrp/TotalAmt09510519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0802271
IRS990/PayrollTaxesGrp/TotalAmt0802271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0473490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04424
IRS990/PrincipalOfficerNm0SHIRLEY JOHNSON-MALLORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02726
IRS990/PYOtherExpensesAmt010647309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022046635
IRS990/PYRevenuesLessExpensesAmt0-452376
IRS990/PYSalariesCompEmpBnftPaidAmt011854428
IRS990/PYTotalExpensesAmt022501737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022049361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02335230
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03671995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06007225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020460221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020460221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086978138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt020460221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020460221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020460221
IRS990ScheduleA/TotalSupportAmt020486339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASE IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CAPITALIZED LEASES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10RES-CARE OHIO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11RES-CARE OHIO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12RES-CARE OHIO INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine13RES-CARE OHIO INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32013-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0610875371
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1610875371
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2610875371
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3610875371
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0177808
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1850605
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2114653
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt316781
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine109901 LINN STATION ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine119901 LINN STATION ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine129901 LINN STATION ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine139901 LINN STATION ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City3LOUISVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State3KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode040223
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode140223
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode240223
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode340223
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 1, 2013 AR TWO INC. SOLD THE LICENSES AND PROVIDER AGREEMENT AND WILL NOT OPERATE GROUP HOMES FROM THAT DATE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RES-CARE OHIO, INC. PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE FOLLOWING RES-CARE OHIO, INC. EMPLOYEES SERVED THE LISTED POSITIONS FOR ALTERNATIVE RESIDENTS TWO INC. WITH THE CORRESPONDING COMPENSATION: SHELLY DUPLIN - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 - $14,092 GLORIA LLEWELYN - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 $52,194 WESLEY SEARS - EXECUTIVE DIRECTOR UNTIL NOVEMBER 30, 2013 - $49,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION'S MANAGEMENT COMPANY FOR 2013. REPRESENTATIVES FROM RES-CARE OHIO, INC. THEN REVIEW THE TAX RETURN BEFORE IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AS OF THE END OF THE TAX YEAR, HOWEVER ONE WILL BE IN PLACE STARTING JANUARY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,242,746
Liabilities
$2,235,521
Net assets
$6,007,225
Revenue
$23,405,282
Expenses
$21,070,052
Net income
$2,335,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.25$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.44$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.10$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$0.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$3.60$0.24$3.36
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$0.00$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.24$2.24$6.01$23.4$21.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.10$3.67$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.36$4.12$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.19$4.59$22.0
Peer Organizations

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