Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2250.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,233,335
Down $2,009,411 (-24%) from 2013
Net Assets
Up$6,173,327
Up $166,102 (+2.8%) from 2013
Liabilities
Down$60,008
Down $2,175,513 (-97%) from 2013
Revenue
Down$4,998
Down $23,400,284 (-100%) from 2013
Expenses
Down$390,453
Down $20,679,599 (-98%) from 2013
Net Income
Down-$385,455
Down $2,720,685 (-117%) from 2013
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.
We are currently a 501(c)(3) charitable organization in transition to becoming a private foundation dedicated to issuing grants to private and public non-profit organizations who are dedicated to the ongoing daily care of individuals with mental and associated physical developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,007,225 | $6,173,327 | ▲ $166,102 |
| Investments in Publicly Traded Securities | $0 | $4,225,073 | ▲ $4,225,073 |
| Savings and Temporary Cash Investments | $6,067,500 | $2,008,262 | ▼ $4,059,238 |
| Accounts Receivable | $1,215,939 | $0 | ▼ $1,215,939 |
| Cash and Non-Interest-Bearing Accounts | $947,774 | $0 | ▼ $947,774 |
| Prepaid Expenses and Deferred Charges | $4,424 | $0 | ▼ $4,424 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,242,746 | $6,233,335 | ▼ $2,009,411 |
| Other Assets Total | $7,109 | $0 | ▼ $7,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,143,479 | $0 | ▼ $1,143,479 |
| Accounts Payable and Accrued Expenses | $1,085,757 | $60,008 | ▼ $1,025,749 |
| Other Liabilities | $6,285 | $0 | ▼ $6,285 |
| Total Liabilities | $2,235,521 | $60,008 | ▼ $2,175,513 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,007,225 | $6,173,327 | ▲ $166,102 |
| Total Liabilities and Net Assets / Fund Balance | $8,242,746 | $6,233,335 | ▼ $2,009,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Anderson | Executive Director | FT | $112,500 | $112,500 |
| Name | Title |
|---|---|
| Shirley Johnson-mallory | Chair Person |
| Nahid Nejad | Board Member |
| Fran Mcafee | Secretary |
| Linda Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,945 |
| Salaries, Compensation, and Employee Benefits | $172,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $172,508 | - | - | $172,508 |
| Fees for Services Legal | - | $30,996 | - | $30,996 |
| Fees for Services Accounting | - | $18,703 | - | $18,703 |
| Insurance | $7,812 | - | - | $7,812 |
| Office Expenses | $2,654 | - | - | $2,654 |
| Travel | $2,254 | - | - | $2,254 |
| Other Expenses | $1,500 | - | - | $1,500 |
| All Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $340,754 | $49,699 | $0 | $390,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Effective december 1, 2013 the organization's assets were sold to their former management company, res-care, inc. As a result, the organization amended their articles to reflect their change in exempt purpose 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. In furtherance of said purpose, the corporation may: (a) accept and receive, from whatever source, and administer gifts, bequests, legacies, devices, grants and grants-in-aid, whether unrestricted of for specific purposes, funds, securities, and property, of every kind and description, and transfer the same, in compliance with the terms thereof; (b) hold and convey cash, securities, funds and real and personal propery of every kind and description to the extent from time to time permitted by law; (c) manage and administer, invest and reinvest, convey and transfer any funds, securities and property received; (d) purchase, use, improve, operate, and manage property, and to borrow money for the improvement of any such property; and (e) do all things incidental to the foregoing.”
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 was initially prepared and reviewed by plante moran, pllc using financial records prepared by the organization for 2014. The board then reviews the tax return before it is reviewed and signed by the chair person of the organization.”
“The policy applies to board members and staff with significant decision-making authority. Persons covered under this policy, as well as their relatives and associates, are hereinafter referred to as "interested parties". An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a disclosure questionaire to fully and completely disclose the material facts about any potential conflicts of interest. The disclosure statement, as well as an affirmation of compliance, shall be submitted upon his/her association with ar two inc. And shall be reviewed annually thereafter. An additional disclosure statement shall be filed whenever a potential conflict arises. The designated reviewing official has a responsibility to bring a potential conflict of interest to the attention of the board promptly for action at the next regular meeting of the board or during a special meeting called specifically to review the potential conflict of interest. An interested party who has a potential conflict of interest with respect to a proposed action, policy or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision-making vote of ar two inc. With respect to such action, policy or transaction. Any such conflicts shall be documented in the minutes of the board and all committees with board-delegated powers.”
“The independent board reviews the compensation process of the executive director. The compensation of the executive director was determined by reviewing the compensation of similar positions and was documented in the employement contract.”
“No documents are available to the public.”
“Other adjustment 551,557.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1085757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1215939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE CURRENTLY A 501(C)(3) CHARITABLE ORGANIZATION IN TRANSITION TO BECOMING A PRIVATE FOUNDATION DEDICATED TO ISSUING GRANTS TO PRIVATE AND PUBLIC NON-PROFIT ORGANIZATIONS WHO ARE DEDICATED TO THE ONGOING DAILY CARE OF INDIVIDUALS WITH MENTAL AND ASSOCIATED PHYSICAL DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406950634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4998 |
| IRS990/CYOtherExpensesAmt | 0 | 217945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -385455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172508 |
| IRS990/CYTotalExpensesAmt | 0 | 390453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ALL OF THE ORGANIZATION'S ASSETS WERE SOLD DURING 2013. DURING 2014, THE ORGANIZATION IS RESTRUCTING AS A GRANT MAKING ORGANIZATION IN THE UPCOMING YEAR TO HELP SUPPORT THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 340754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAHID NEJAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4225073 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1143479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6007225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6173327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 551557 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ESCROW FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY JOHNSON-MALLORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20460221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2894646 |
| IRS990/PYOtherExpensesAmt | 0 | 9934532 |
| IRS990/PYOtherRevenueAmt | 0 | 50415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2335230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11135520 |
| IRS990/PYTotalExpensesAmt | 0 | 21070052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23405282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -385455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6007225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6173327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6067500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2008262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20460221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20460221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65468168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20460221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20460221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20460221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20481639 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE DECEMBER 1, 2013 THE ORGANIZATION'S ASSETS WERE SOLD TO THEIR FORMER MANAGEMENT COMPANY, RES-CARE, INC. AS A RESULT, THE ORGANIZATION AMENDED THEIR ARTICLES TO REFLECT THEIR CHANGE IN EXEMPT PURPOSE 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. IN FURTHERANCE OF SAID PURPOSE, THE CORPORATION MAY: (A) ACCEPT AND RECEIVE, FROM WHATEVER SOURCE, AND ADMINISTER GIFTS, BEQUESTS, LEGACIES, DEVICES, GRANTS AND GRANTS-IN-AID, WHETHER UNRESTRICTED OF FOR SPECIFIC PURPOSES, FUNDS, SECURITIES, AND PROPERTY, OF EVERY KIND AND DESCRIPTION, AND TRANSFER THE SAME, IN COMPLIANCE WITH THE TERMS THEREOF; (B) HOLD AND CONVEY CASH, SECURITIES, FUNDS AND REAL AND PERSONAL PROPERY OF EVERY KIND AND DESCRIPTION TO THE EXTENT FROM TIME TO TIME PERMITTED BY LAW; (C) MANAGE AND ADMINISTER, INVEST AND REINVEST, CONVEY AND TRANSFER ANY FUNDS, SECURITIES AND PROPERTY RECEIVED; (D) PURCHASE, USE, IMPROVE, OPERATE, AND MANAGE PROPERTY, AND TO BORROW MONEY FOR THE IMPROVEMENT OF ANY SUCH PROPERTY; AND (E) DO ALL THINGS INCIDENTAL TO THE FOREGOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION FOR 2014. THE BOARD THEN REVIEWS THE TAX RETURN BEFORE IT IS REVIEWED AND SIGNED BY THE CHAIR PERSON OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY APPLIES TO BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES, ARE HEREINAFTER REFERRED TO AS "INTERESTED PARTIES". AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A DISCLOSURE QUESTIONAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT, AS WELL AS AN AFFIRMATION OF COMPLIANCE, SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH AR TWO INC. AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF AR TWO INC. WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. ANY SUCH CONFLICTS SHALL BE DOCUMENTED IN THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT BOARD REVIEWS THE COMPENSATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING THE COMPENSATION OF SIMILAR POSITIONS AND WAS DOCUMENTED IN THE EMPLOYEMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ADJUSTMENT 551,557. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8242746 |
| IRS990/TotalAssetsEOYAmt | 0 | 6233335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8242746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6233335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2235521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2235521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6007225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6173327 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4998 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8242746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6233335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/TravelGrp/TotalAmt | 0 | 2254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| IRS990/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY JOHNSON-MALLORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7406950634 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE RESIDENCES TWO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 310980554 |
| ReturnHeader/Filer/PhoneNum | 0 | 7406950634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67051 EXECUTIVE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 SUPERIOR AVE SUITE 1250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441142533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165231010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY S HERMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T07:39:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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