Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Alternative Residences Three Inc Voca Corporation
990 • Fiscal year 2011 • EIN 31-1079031
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,329,176
Up $44,689 (+3.5%) from 2010
Net Assets
Up$1,149,364
Up $88,969 (+8.4%) from 2010
Liabilities
Down$179,812
Down $44,280 (-20%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,219,813
Down $48,777 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $3,308,782
Mission and Program Overview
Mission
To establish, maintain and provide services for intellectually and developmentally disabled individuals. To provide habilitation and training services and to lease, purchase, construct, mortgage and otherwise acquire appropriate real property in which to provide residential services.
Filing and Contact Details
Filer
- EIN
- 31-1079031
Raw XML AppendixShowing 400 of 427 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 413819 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL, REHABILITATIVE, AND TRAINING SERVICES FOR MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 NORTH SOUTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45177 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 834043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 885112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12783 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9901 LINN STATION ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6460 Centerville Business Pkwy |
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| IRS990/ContractorCompensation/Compensation | 1 | 344708 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Day Services |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HIGHLAND HARBORVOCA WESTERN OHIO |
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| IRS990/DepreciationDepletion/Total | 0 | 8266 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALTERNATIVE RESIDENCES III OPERATES 3 INTERMEDIATE CARE/INTELLECTUAL DISABILITY HOMES IN OHIO. IT SUPPORTS 36 MEN AND WOMEN IN THE THREE HOMES. ALL OF THE RESIDENTS ATTEND EITHER A RESCARE-OPERATED DAY HABILITATION PROGRAM OR THE COUNTY-OPERATED SHELTERED WORSKSHOP. SEVERAL OF THE RESIDENTS ARE ALSO INVOLVED IN VOLUNTEER ACTIVITIES IN THE COMMUNITY INCLUDING THE ANIMAL SHELTER AND FOOD PANTRY. EVENTS HELD DURING THE YEAR INCLUDED VACATION TO ROCKY FORK LAKE- CAMPING TRIP, HOLIDAY PARTIES, ATTENDING CHURCH, VFW, LIBRARY AND VARIOUS ACTIVITIES THROUGHOUT THE YEAR. ALL LOCATIONS HAVE AN ANNUAL PICNIC THAT STAFF, THE RESIDENTS AND THEIR FAMILIES ARE INVOLVED IN AND ATTEND. WE CONTINUE TO FOCUS ON OUR PRIMARY MISSION-INCREASING INDEPENDENCE OF THE INDIVIDUALS THAT WE SUPPORT AS WELL AS MAINTAINING AND INCREASING PERSONAL AND COMMUNITY RELATIONSHIPS. |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17910 |
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| IRS990/OtherExpenses/Description | 0 | DAY SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | ALLOCATED SHARED OFFICE COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 DELEGATED MANAGEMENT SERVICES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDE CLIENT SERVICES AND FINANCIAL ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY NO SUCH COMMITTEES HAVE BEEN APPOINTED FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF FORM 990 ERNST AND YOUNG INITIALLY PREPARES AND REVIEWS THE FORM 990. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE FORM IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INT POLICY, AND AFS TO PUBLIC SUCH DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII MELINDA PERRY IS AN EMPLOYEE OF VOCA CORPORATION, INC, THE MANAGEMENT COMPANY. MS. PERRY SPENDS 16% OF HER TIME ATTENDING TO HER DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. AND HER SALARY IS DISCLOSED ON PART VII AT 16% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | NUMBER OF EMPLOYEES |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VOCA CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5023942100 |
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| IRS990/TotalAssetsBOY | 0 | 1284487 |
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| IRS990/TotalAssetsEOY | 0 | 1329176 |
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| IRS990/TotalExpensesPriorYear | 0 | 3268590 |
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| IRS990/TotalLiabilitiesBOY | 0 | 224092 |
| IRS990/TotalLiabilities/EOY | 0 | 179812 |
| IRS990/TotalLiabilitiesEOY | 0 | 179812 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1329176 |
| IRS990/TotalNbrEmployees | 0 | 87 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1060395 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1149364 |
| IRS990/TotalOtherCompensation | 0 | 1097 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceExpense | 0 | 2949642 |
| IRS990/TotalProgramServiceRevenue | 0 | 3308782 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 11686 |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11889 |
| IRS990/Travel/Total | 0 | 11889 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,329,176
- Liabilities
- $179,812
- Net assets
- $1,149,364
- Revenue
- -
- Expenses
- $3,219,813
- Net income
- -