Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$510,707
Up $353,180 (+224%) from 2019
Net Assets
Up$258,865
Up $169,975 (+191%) from 2019
Liabilities
Up$251,842
Up $183,205 (+267%) from 2019
Revenue
Up$1,570,654
Up $257,571 (+20%) from 2019
Expenses
Up$1,410,750
Up $105,629 (+8.1%) from 2019
Net Income
Up$159,904
Up $151,942 (+1908%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $125,366 | $295,341 | ▲ $169,975 |
| Cash and Non-Interest-Bearing Accounts | $17,987 | $290,494 | ▲ $272,507 |
| Accounts Receivable | $104,640 | $96,196 | ▼ $8,444 |
| Investments in Publicly Traded Securities | - | $90,976 | - |
| Land, Buildings, and Equipment, Net | $32,875 | $32,853 | ▼ $22 |
| Prepaid Expenses and Deferred Charges | $2,025 | $186 | ▼ $1,839 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-36,476 | $-36,476 | → $0 |
| Total Assets | $157,527 | $510,707 | ▲ $353,180 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | - | $147,493 | - |
| Accounts Payable and Accrued Expenses | $68,637 | $104,349 | ▲ $35,712 |
| Total Liabilities | $68,637 | $251,842 | ▲ $183,205 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,890 | $258,865 | ▲ $169,975 |
| Total Liabilities and Net Assets / Fund Balance | $157,527 | $510,707 | ▲ $353,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,878 | $50,813 | $52,691 |
| Leasehold Improvements | $28,687 | $4,651 | $33,338 |
| Equipment | $2,288 | $18,863 | $21,151 |
| Name | Title |
|---|---|
| Michael Cummins | Chairman |
| James Ravenscraft | Board Member |
| Nancy Beverage | Secretary |
| Scott Bentley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,299 |
| Other Expenses | $467,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,763 | - | - | $736,763 |
| Fees for Services Management | - | $147,603 | - | $147,603 |
| Other Employee Benefits | $139,246 | - | - | $139,246 |
| Occupancy | $91,230 | - | - | $91,230 |
| Payroll Taxes | $67,290 | - | - | $67,290 |
| Office Expenses | $38,466 | - | - | $38,466 |
| Travel | $12,228 | - | - | $12,228 |
| Fees for Services Other | $10,660 | - | - | $10,660 |
| Other Expenses | $5,763 | - | - | $5,763 |
| All Other Expenses | $5,478 | - | - | $5,478 |
| Depreciation Depletion | $3,344 | - | - | $3,344 |
| Insurance | $2,729 | - | - | $2,729 |
| Fees for Services Accounting | - | $632 | - | $632 |
| Advertising | $320 | - | - | $320 |
| Total Functional Expenses | $1,262,515 | $148,235 | $0 | $1,410,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan payable | $147,493 |
“Embracing Autism, Inc. provided management services, which included client services and financial administration.”
“There are no committees with authority to act on behalf of the governing body.”
“The tax returns is reviewed by the organization's board of directors before it is reviewed and signed by the president of the organization.”
“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.”
“These documents are not available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 108222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Embracing Autism Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145990062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5767 Kempton Run Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1427285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 906 |
| IRS990/CYOtherExpensesAmt | 0 | 467451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943299 |
| IRS990/CYTotalExpensesAmt | 0 | 1410750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1570654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3344 |
| IRS990/Desc | 0 | Residential 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10660 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Beverage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Ravenscraft |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1319063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1570654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2729 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90976 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107180 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139246 |
| IRS990/OtherExpensesGrp/Desc | 0 | Franchise permit fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Dietary supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Workshop costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147493 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736763 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67290 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -36476 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -36476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient liability sevices |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808620 |
| IRS990/PYTotalExpensesAmt | 0 | 1305121 |
| IRS990/PYTotalRevenueAmt | 0 | 1313083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143369 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 125366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1241328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1142548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5258372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 906 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan payable |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Embracing Autism, Inc. provided management services, which included client services and financial administration. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax returns is reviewed by the organization's board of directors before it is reviewed and signed by the president of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Cummins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Residential Options Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452687360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RS TAX & ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5060 PARKCENTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147993787 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherril Finley |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T11:33:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.