Civic Intelligence

Residential Options Inc

EIN 31-0993382 • 501(c)3 • Dublin, OH

Profile

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals in order to assist the individuals to acheive the highest quality of life with the greatest amount of independence.

7702 Tullymore DriveDublin, OH 43016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$705,732

Up $106,261 (+18%) from 2023

Liabilities

Up

$69,987

Up $9,401 (+16%) from 2023

Net Assets

Up

$635,745

Up $96,860 (+18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$1,981,059

Up $184,039 (+10%) from 2023

Expenses

Up

$1,932,521

Up $145,655 (+8.2%) from 2023

Net Income

Up

$48,538

Up $38,384 (+378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $369,923Liabilities 2010: $334,816Net Assets 2010: $35,1072010Assets 2011: $349,975Liabilities 2011: $374,021Net Assets 2011: -$24,0462011Assets 2012: $319,137Liabilities 2012: $304,182Net Assets 2012: $14,9552012Assets 2013: $455,591Liabilities 2013: $368,278Net Assets 2013: $87,3132013Assets 2014: $364,209Liabilities 2014: $214,460Net Assets 2014: $149,7492014Assets 2015: $309,189Liabilities 2015: $210,918Net Assets 2015: $98,2712015Assets 2016: $167,745Liabilities 2016: $69,949Net Assets 2016: $97,7962016Assets 2017: $132,220Liabilities 2017: $87,251Net Assets 2017: $44,9692017Assets 2018: $126,090Liabilities 2018: $45,162Net Assets 2018: $80,9282018Assets 2019: $157,527Liabilities 2019: $68,637Net Assets 2019: $88,8902019Assets 2020: $510,707Liabilities 2020: $251,842Net Assets 2020: $258,8652020Assets 2021: $455,325Liabilities 2021: $46,321Net Assets 2021: $409,0042021Assets 2022: $607,344Liabilities 2022: $117,981Net Assets 2022: $489,3632022Assets 2023: $599,471Liabilities 2023: $60,586Net Assets 2023: $538,8852023Assets 2024: $705,732Liabilities 2024: $69,987Net Assets 2024: $635,7452024

Highlighted filing

2024

Assets$705,732
Liabilities$69,987
Net Assets$635,745
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $928,5162010Expenses 2011: $988,8172011Expenses 2012: $959,5042012Revenue 2013: $1,031,232Expenses 2013: $958,874Net Income 2013: $72,3582013Revenue 2014: $1,044,614Expenses 2014: $982,178Net Income 2014: $62,4362014Revenue 2015: $974,666Expenses 2015: $1,025,526Net Income 2015: -$50,8602015Revenue 2016: $1,244,204Expenses 2016: $1,221,432Net Income 2016: $22,7722016Revenue 2017: $1,053,606Expenses 2017: $1,093,205Net Income 2017: -$39,5992017Revenue 2018: $1,197,902Expenses 2018: $1,161,943Net Income 2018: $35,9592018Revenue 2019: $1,313,083Expenses 2019: $1,305,121Net Income 2019: $7,9622019Revenue 2020: $1,570,654Expenses 2020: $1,410,750Net Income 2020: $159,9042020Revenue 2021: $1,382,752Expenses 2021: $1,419,532Net Income 2021: -$36,7802021Revenue 2022: $1,725,621Expenses 2022: $1,604,750Net Income 2022: $120,8712022Revenue 2023: $1,797,020Expenses 2023: $1,786,866Net Income 2023: $10,1542023Revenue 2024: $1,981,059Expenses 2024: $1,932,521Net Income 2024: $48,5382024

Highlighted filing

2024

Revenue$1,981,059
Expenses$1,932,521
Net Income$48,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,732
Liabilities
$69,987
Net assets
$635,745
Revenue
$1,981,059
Expenses
$1,932,521
Net income
$48,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.73$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.57$1.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.31$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.20$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.05$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.97$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.04$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.01$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.37$0.02$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.04$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,982,113
Mission and Program Overview

Mission

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals to assist the individuals to achieve the highest quality of life with the greatest amount of independence.

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals in order to assist the individuals to acheive the highest quality of life with the greatest amount of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,361$672,221▲ $96,860
Accounts Receivable$156,503$175,668▲ $19,165
Cash and Non-Interest-Bearing Accounts$137,245$168,075▲ $30,830
Land, Buildings, and Equipment, Net$66,853$72,884▲ $6,031
Intangible Assets$9,611$8,944▼ $667
Prepaid Expenses and Deferred Charges-$2,579-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-36,476$-36,476→ $0
Total Assets$599,471$705,732▲ $106,261
Other Assets Total$229,259$277,582▲ $48,323
Liabilities
Accounts Payable and Accrued Expenses$60,586$69,987▲ $9,401
Total Liabilities$60,586$69,987▲ $9,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,885$635,745▲ $96,860
Total Liabilities and Net Assets / Fund Balance$599,471$705,732▲ $106,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,706$17,416$86,122
Other Land Buildings$878$21,715$22,593
Equipment$3,300$10,154$13,454
Other Assets Org$277,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$229,259-▲ $48,323-$277,582
2023$189,891-▲ $39,368-$229,259
2022$230,402-▼ $40,511-$189,891
2021$90,976$100,000▲ $39,426-$230,402
2020-$80,000▲ $10,976-$90,976
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael CumminsChairman
James RavenscraftBoard Member
Nancy BeverageSecretary
Scott BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,166
Program Service Revenue
$148,463
Investment Income
$4,430
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$48,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,197
Other Expenses$619,324
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,628--$1,088,628
Fees for Services Management-$210,797-$210,797
Occupancy$127,374--$127,374
Other Employee Benefits$108,942--$108,942
Payroll Taxes$100,627--$100,627
Office Expenses$30,555--$30,555
Other Expenses$23,464--$23,464
Travel$20,576--$20,576
All Other Expenses$18,757--$18,757
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other$13,084--$13,084
Depreciation Depletion$6,847--$6,847
Insurance$2,671--$2,671
Total Functional Expenses$1,721,724$210,797$0$1,932,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Provider Resource AssocColumbus, OH--$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“Embracing Autism, Inc. provided management services, which included client services and financial administration.”

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 11B

“The tax return is reviewed by the organization's board of directors before it is reviewed and signed by the president of the organization.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to board members and staff with significant decision-making authority. Persons covered under this policy are under a continuing obligation to disclose any potential conflist of interest as soon as it is known. An interested party shall complete the disclosure questionnaire to fully disclose the material facts about any potential conflicts of interest. The disclosure statements and affirmation of compliance shall be submitted upon association with the organization and shall be reviewed annually thereafter. An additional disclosure shall be filed whenever a potential conflict arises. Disclosure statements will be provided to the appropriate person outlined in the conflict of interest policy. The secretary will file copies in the official corporate records. Whenever there is reason to believe a conflict exists, the board of trustees will determine the appropriate response. Other details of the policy and how it is enforced are kept on file in the corporate records.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
31-0993382
Phone
6143328260
Address
7702 Tullymore Drive, Dublin, OH 43016

Signing Officer

Name
Michael Cummins
Title
Chairman
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rs Tax & Accounting Services Inc
Address
5060 PARKCENTER AVE, DUBLIN, OH 43017
Preparer
Sherril Finley
Phone
6147993787
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“This fund is set up as a reserve fund in case funds are needed to pay bills or anything else related to supporting individuals with developmental disabilities that reside in the residential homes that the company maintains.”

Raw XML AppendixShowing 400 of 422 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/Desc0Residential Options operates two group homes for mentally challenged and developmentally disabled individuals with a capacity of eleven residents. Residential Options assists the individuals in daily living with a focus on achieving their greatest level of independence. Most of our residents participate in day programs and workshops. Additionally, Residential Options encourages and supports volunteerism and community activities.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108942
IRS990/OtherExpensesGrp/Desc0Franchise permit fee
IRS990/OtherExpensesGrp/Desc1Dietary supplies
IRS990/OtherExpensesGrp/Desc2Workshop costs
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ProgramServicesAmt096610
IRS990/OtherExpensesGrp/ProgramServicesAmt143900
IRS990/OtherExpensesGrp/ProgramServicesAmt224689
IRS990/OtherExpensesGrp/ProgramServicesAmt323464
IRS990/OtherExpensesGrp/TotalAmt096610
IRS990/OtherExpensesGrp/TotalAmt143900
IRS990/OtherExpensesGrp/TotalAmt224689
IRS990/OtherExpensesGrp/TotalAmt323464
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0100627
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-36476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-36476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient liability sevices
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597145
IRS990/PYProgramServiceRevenueAmt0139867
IRS990/PYRevenuesLessExpensesAmt010154
IRS990/PYSalariesCompEmpBnftPaidAmt01189721
IRS990/PYTotalExpensesAmt01786866
IRS990/PYTotalRevenueAmt01797020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152893
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07564512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07564512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07564512
IRS990ScheduleA/TotalSupportAmt07572858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022593
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This fund is set up as a reserve fund in case funds are needed to pay bills or anything else related to supporting individuals with developmental disabilities that reside in the residential homes that the company maintains.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277582
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohio Provider Resource Assoc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01152 Goodale Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043212
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Embracing Autism, Inc. provided management services, which included client services and financial administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the organization's board of directors before it is reviewed and signed by the president of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy applies to board members and staff with significant decision-making authority. Persons covered under this policy are under a continuing obligation to disclose any potential conflist of interest as soon as it is known. An interested party shall complete the disclosure questionnaire to fully disclose the material facts about any potential conflicts of interest. The disclosure statements and affirmation of compliance shall be submitted upon association with the organization and shall be reviewed annually thereafter. An additional disclosure shall be filed whenever a potential conflict arises. Disclosure statements will be provided to the appropriate person outlined in the conflict of interest policy. The secretary will file copies in the official corporate records. Whenever there is reason to believe a conflict exists, the board of trustees will determine the appropriate response. Other details of the policy and how it is enforced are kept on file in the corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01721724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060586
IRS990/TotalLiabilitiesEOYAmt069987
IRS990/TotalLiabilitiesGrp/BOYAmt060586
IRS990/TotalLiabilitiesGrp/EOYAmt069987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635745
IRS990/TotalProgramServiceExpensesAmt01721724
IRS990/TotalProgramServiceRevenueAmt0148463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981059
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705732
IRS990/TravelGrp/ProgramServicesAmt020576
IRS990/TravelGrp/TotalAmt020576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07702 Tullymore Drive
IRS990/USAddress/CityNm0Dublin
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16

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