Civic Intelligence

Cleaners Extraordinaire Inc

EIN 31-1110016 • 501(c)3 • Springfield, OH

Profile

To provide work adjustment and work services opportunities to individuals with significant psychiatric and developmental disabilities so that each person may develop the highest possible competitiveness in physical, mental, social, and vocational functions.

128 Eagle City RoadSpringfield, OH 45502

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$146,210

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,246,758

Up $172,679 (+5.6%) from 2024

Liabilities

Down

$154,058

Down $5,286 (-3.3%) from 2024

Net Assets

Up

$3,092,700

Up $177,965 (+6.1%) from 2024

Revenue

Down

$2,470,930

Down $454,750 (-16%) from 2024

Expenses

Down

$2,292,965

Down $60,504 (-2.6%) from 2024

Net Income

Down

$177,965

Down $394,246 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $457,062Liabilities 2010: $175,729Net Assets 2010: $281,3332010Assets 2011: $632,853Liabilities 2011: $141,792Net Assets 2011: $491,0612011Assets 2012: $774,127Liabilities 2012: $122,063Net Assets 2012: $652,0642012Assets 2013: $917,389Liabilities 2013: $127,916Net Assets 2013: $789,4732013Assets 2014: $1,063,452Liabilities 2014: $135,253Net Assets 2014: $928,1992014Assets 2015: $1,192,361Liabilities 2015: $127,174Net Assets 2015: $1,065,1872015Assets 2016: $1,219,374Liabilities 2016: $141,516Net Assets 2016: $1,077,8582016Assets 2017: $1,168,222Liabilities 2017: $76,903Net Assets 2017: $1,091,3192017Assets 2018: $1,351,287Liabilities 2018: $98,653Net Assets 2018: $1,252,6342018Assets 2019: $1,547,241Liabilities 2019: $92,767Net Assets 2019: $1,454,4742019Assets 2020: $1,800,959Liabilities 2020: $110,377Net Assets 2020: $1,690,5822020Assets 2021: $1,995,033Liabilities 2021: $149,194Net Assets 2021: $1,845,8392021Assets 2022: $2,123,710Liabilities 2022: $124,034Net Assets 2022: $1,999,6762022Assets 2023: $2,496,201Liabilities 2023: $153,677Net Assets 2023: $2,342,5242023Assets 2024: $3,074,079Liabilities 2024: $159,344Net Assets 2024: $2,914,7352024Assets 2025: $3,246,758Liabilities 2025: $154,058Net Assets 2025: $3,092,7002025

Highlighted filing

2025

Assets$3,246,758
Liabilities$154,058
Net Assets$3,092,700

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,362,0612010Expenses 2011: $1,668,6402011Expenses 2012: $1,899,9152012Expenses 2013: $1,905,6112013Revenue 2014: $1,873,816Expenses 2014: $1,735,090Net Income 2014: $138,7262014Revenue 2015: $2,090,106Expenses 2015: $1,953,118Net Income 2015: $136,9882015Revenue 2016: $2,037,679Expenses 2016: $2,025,008Net Income 2016: $12,6712016Revenue 2017: $2,011,958Expenses 2017: $1,998,497Net Income 2017: $13,4612017Revenue 2018: $2,202,452Expenses 2018: $2,041,137Net Income 2018: $161,3152018Revenue 2019: $2,207,930Expenses 2019: $2,006,090Net Income 2019: $201,8402019Revenue 2020: $2,297,446Expenses 2020: $2,061,338Net Income 2020: $236,1082020Revenue 2021: $2,480,693Expenses 2021: $2,325,436Net Income 2021: $155,2572021Revenue 2022: $2,358,645Expenses 2022: $2,204,808Net Income 2022: $153,8372022Revenue 2023: $2,606,791Expenses 2023: $2,263,943Net Income 2023: $342,8482023Revenue 2024: $2,925,680Expenses 2024: $2,353,469Net Income 2024: $572,2112024Revenue 2025: $2,470,930Expenses 2025: $2,292,965Net Income 2025: $177,9652025

Highlighted filing

2025

Revenue$2,470,930
Expenses$2,292,965
Net Income$177,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.09$2.47$2.29$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.16$2.91$2.93$2.35$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.34$2.61$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$2.36$2.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$2.48$2.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$2.30$2.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.45$2.21$2.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$2.20$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$2.01$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$2.04$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.07$2.09$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.93$1.87$1.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,470,930
Mission and Program Overview

Mission

To provide work adjustment and work services opportunities to individuals with significant psychiatric and developmental disabilities so that each person may develop the highest possible competitiveness in physical, mental, social, and vocational functions.

To provide work adjustment and work service opportunities to individuals with severe psychiatric and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,361,010$1,481,046▲ $120,036
Savings and Temporary Cash Investments$1,048,624$1,078,717▲ $30,093
Land, Buildings, and Equipment, Net$446,089$463,981▲ $17,892
Accounts Receivable$201,911$208,753▲ $6,842
Inventories for Sale or Use$14,899$13,123▼ $1,776
Prepaid Expenses and Deferred Charges$1,546$1,138▼ $408
Total Assets$3,074,079$3,246,758▲ $172,679
Liabilities
Accounts Payable and Accrued Expenses$159,344$154,058▼ $5,286
Total Liabilities$159,344$154,058▼ $5,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,914,735$3,092,700▲ $177,965
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$2,914,735$3,092,700▲ $177,965
Total Liabilities and Net Assets / Fund Balance$3,074,079$3,246,758▲ $172,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,498$124,608$466,106
Equipment$35,632$174,216$209,848
Other Land Buildings$26,651$147,732$174,383
Land$60,200-$60,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RiggerTrustee--$146,210$146,210
Mark HuffCFO--$126,417$126,417
Nicole NickellPresident--$83,687$83,687
Amy HoganProgram ManagerPT$75,138$3,394$78,532
Faith MurpheySecretary/treasurer--$65,173$65,173
Lynn CoresselTrustee--$45,401$45,401

Board Members and Trustees

NameTitle
Jeff HughesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,368,999
Investment Income
$81,534
Other Revenue
$20,397
Change in Net Assets
$177,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,001
Other Expenses$301,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,635$167,626-$1,676,261
Payroll Taxes$137,610$15,290-$152,900
Current Officers, Directors, Trustees, and Key Employees$70,679$7,853-$78,532
Other Employee Benefits$70,458$7,829-$78,287
Occupancy$32,210--$32,210
Insurance$31,956--$31,956
Fees for Services Other-$28,004-$28,004
Depreciation Depletion$16,602$11,068-$27,670
Travel$17,306--$17,306
Office Expenses-$14,899-$14,899
Fees for Services Legal-$11,419-$11,419
Other Expenses$7,330--$7,330
Pension Plan Contributions$4,519$502-$5,021
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$2,023,975$268,990$0$2,292,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

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

The organization did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the organization's program manager and the board's secretary/treasurer, and is presented to all board members before it is filed.

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

The board of trustees review the conflict of interest policy on an annual basis and disclose conflict of interest to the board president.

Form 990, Part VI, Section B, Line 15A

The compensation of the organization's top management official is determined by the board of trustees who have access to independent and comparable data, if needed.

Form 990, Part VI, Section C, Line 19

The organization makes available all documents required by law.

Filing and Contact Details

Filer

Filer Name
Cleaners Extraordinaire Inc
EIN
31-1110016
Phone
9373248488
Address
128 EAGLE CITY ROAD, SPRINGFIELD, OH 45502

Signing Officer

Name
Faith Murphey
Title
Secretary/treasurer
Phone
9373999500
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hogan
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
1
Employees
97
Volunteers
1

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154058
IRS990/AccountsReceivableGrp/BOYAmt0201911
IRS990/AccountsReceivableGrp/EOYAmt0208753
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WORK ADJUSTMENT AND WORK SERVICE OPPORTUNITIES TO INDIVIDUALS WITH SEVERE PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY HOGAN
IRS990/BooksInCareOfDetail/PhoneNum09373248488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 EAGLE CITY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01361010
IRS990/CashNonInterestBearingGrp/EOYAmt01481046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081534
IRS990/CYOtherExpensesAmt0301964
IRS990/CYOtherRevenueAmt020397
IRS990/CYProgramServiceRevenueAmt02368999
IRS990/CYRevenuesLessExpensesAmt0177965
IRS990/CYSalariesCompEmpBnftPaidAmt01991001
IRS990/CYTotalExpensesAmt02292965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02470930
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016602
IRS990/DepreciationDepletionGrp/TotalAmt027670
IRS990/Desc0THE AGENCY PROVIDES WORK ADJUSTMENT AND WORK SERVICES TO INDIVIDUALS WITH SIGNIFICANT PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02023975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011419
IRS990/FeesForServicesLegalGrp/TotalAmt011419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028004
IRS990/FeesForServicesOtherGrp/TotalAmt028004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FAITH MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CORESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY RIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3139168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5126417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02470930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031956
IRS990/InsuranceGrp/TotalAmt031956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013123
IRS990/InvestmentIncomeGrp/ExclusionAmt081534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463981
IRS990/LandBldgEquipCostOrOtherBssAmt0910537
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORK ADJUSTMENT AND WORK SERVICES OPPORTUNITIES TO INDIVIDUALS WITH SIGNIFICANT PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES SO THAT EACH PERSON MAY DEVELOP THE HIGHEST POSSIBLE COMPETITIVENESS IN PHYSICAL, MENTAL, SOCIAL, AND VOCATIONAL FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02914735
IRS990/NetAssetsOrFundBalancesEOYAmt03092700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02914735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03092700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032210
IRS990/OccupancyGrp/TotalAmt032210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014899
IRS990/OfficeExpensesGrp/TotalAmt014899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078287
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0116737
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/TotalAmt0116737
IRS990/OtherExpensesGrp/TotalAmt19933
IRS990/OtherExpensesGrp/TotalAmt27330
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020397
IRS990/OtherRevenueTotalAmt020397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137610
IRS990/PayrollTaxesGrp/TotalAmt0152900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04519
IRS990/PensionPlanContributionsGrp/TotalAmt05021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01138
IRS990/PrincipalOfficerNm0AMY HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02368999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02368999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079165
IRS990/PYOtherExpensesAmt0306662
IRS990/PYOtherRevenueAmt0119050
IRS990/PYProgramServiceRevenueAmt02727465
IRS990/PYRevenuesLessExpensesAmt0572211
IRS990/PYSalariesCompEmpBnftPaidAmt02046807
IRS990/PYTotalExpensesAmt02353469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02925680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02389396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02389396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02846515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02588529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02352878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02476446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012653764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188975
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt012653764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02389396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02846515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02588529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476446
IRS990ScheduleA/Total509Grp/TotalAmt012653764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02470930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02925680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02606791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02358645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02480693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012842739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466106
IRS990ScheduleD/EquipmentGrp/BookValueAmt035632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S PROGRAM MANAGER AND THE BOARD'S SECRETARY/TREASURER, AND IS PRESENTED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE CONFLICT OF INTEREST TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF TRUSTEES WHO HAVE ACCESS TO INDEPENDENT AND COMPARABLE DATA, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES FOR CLARK CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MENTAL HEALTH SERVICES FOR CLARK CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES FOR CLARK CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESOURCE CENTER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESTAN CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310787073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311307922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311368099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES TREATMENT AND REHABILITATION SERVICES TO RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0474 N YELLOW SPRINGS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11086 MOUND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21086 MOUND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03074079
IRS990/TotalAssetsEOYAmt03246758
IRS990/TotalAssetsGrp/BOYAmt03074079
IRS990/TotalAssetsGrp/EOYAmt03246758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.