Civic Intelligence

Cincinnati'S Optimum Residential Environments Inc

EIN 31-1189463 • 501(c)3 • Cincinnati, OH

Profile

Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities

75 Tri County ParkwayCincinnati, OH 45246

coreinc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,731

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,475,224

Up $531,968 (+9.0%) from 2021

Liabilities

Down

$1,534,407

Down $36,087 (-2.3%) from 2021

Net Assets

Up

$4,940,817

Up $568,055 (+13%) from 2021

Revenue

Up

$9,006,790

Up $711,851 (+8.6%) from 2021

Expenses

Up

$8,629,995

Up $849,751 (+11%) from 2021

Net Income

Down

$376,795

Down $137,900 (-27%) from 2021

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,283,270Liabilities 2020: $1,545,213Net Assets 2020: $3,738,0572020Assets 2021: $5,943,256Liabilities 2021: $1,570,494Net Assets 2021: $4,372,7622021Assets 2024: $6,475,224Liabilities 2024: $1,534,407Net Assets 2024: $4,940,8172024

Highlighted filing

2024

Assets$6,475,224
Liabilities$1,534,407
Net Assets$4,940,817

Operations Trend

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

$10M$5.0M$0Revenue 2020: $8,331,549Expenses 2020: $7,961,261Net Income 2020: $370,2882020Revenue 2021: $8,294,939Expenses 2021: $7,780,244Net Income 2021: $514,6952021Revenue 2024: $9,006,790Expenses 2024: $8,629,995Net Income 2024: $376,7952024

Highlighted filing

2024

Revenue$9,006,790
Expenses$8,629,995
Net Income$376,795

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$10,346,048
Mission and Program Overview

Mission

Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,690$2,668,115▲ $603,425
Investments in Publicly Traded Securities$2,072,001$1,711,825▼ $360,176
Accounts Receivable$1,016,306$1,180,451▲ $164,145
Cash and Non-Interest-Bearing Accounts$511,735$875,693▲ $363,958
Prepaid Expenses and Deferred Charges$92,235$38,665▼ $53,570
Inventories for Sale or Use$475$475→ $0
Total Assets$5,757,442$6,475,224▲ $717,782
Liabilities
Accounts Payable and Accrued Expenses$1,213,267$1,534,407▲ $321,140
Other Liabilities$0$0→ $0
Total Liabilities$1,213,267$1,534,407▲ $321,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,544,175$4,940,817▲ $396,642
Total Net Assets Fund Balance$4,544,175$4,940,817▲ $396,642
Total Liabilities and Net Assets / Fund Balance$5,757,442$6,475,224▲ $717,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,158$1,796,684$3,864,842
Equipment$194,448$513,104$707,552
Land$405,509-$405,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AdamsExecutive DirectorFT$114,623$2,108$116,731
Mindy PonderDirector of Quality AssuranceFT$86,433$1,647$88,080

Board Members and Trustees

NameTitle
Micheal EttingerBoard President
Dawn WoodsBoard Vice President/Marketing
David JonesBoard Vice President/Treasurer
Douglas CampbellBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$8,784,381
Investment Income
$219,162
Other Revenue
$2,947
All Other Contributions
$300
Change in Net Assets
$376,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,286,158
Other Expenses$1,343,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,496,636$335,717$0$5,832,353
Payroll Taxes$648,855$47,050$0$695,905
Other Employee Benefits$472,885$48,132$0$521,017
Occupancy$357,038$57,296$0$414,334
Fees for Services Accounting$0$234,362$0$234,362
Current Officers, Directors, Trustees, and Key Employees$88,080$116,731$0$204,811
Depreciation Depletion$91,850$24,405$0$116,255
Travel$91,453$5,531$0$96,984
Insurance$39,207$49,154$0$88,361
Office Expenses$0$77,044$0$77,044
Pension Plan Contributions$19,507$12,565$0$32,072
Other Expenses$0$19,269$0$19,269
Advertising$0$15,000$0$15,000
All Other Expenses$0$10,267$0$10,267
Total Functional Expenses$7,535,394$1,094,601$0$8,629,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cincinnati's Optimum Residential Environments Inc
EIN
31-1189463
Phone
5137712673
Address
75 Tri County Parkway, Cincinnati, OH 45246

Signing Officer

Name
Andrea Adams
Title
Executive Director
Phone
5137712673
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Adams
Formed
1986
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
158
Volunteers
0

Preparer

Firm
Joseph E Hoelker CPA Inc
Address
9715 Sycamore Trace Court, CINCINNATI, OH 45242
Preparer
Joseph E Hoelker CPA
Phone
5138914491
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The process of reviewing the 990 by the organizations

Pt VI, Line 11B

governing body is completed by comparing the current

Pt VI, Line 11B

return with the prior year return and comparing the

Pt VI, Line 11B

the current return to reviewed financial statements

Pt VI, Line 11B

prepared by independent outside accountants.

Other

End statement

Pt VI, Line 12C

In our By-Laws, Article IV, we have a section on

Pt VI, Line 12C

transactions between the corporation and trustees,

Pt VI, Line 12C

officers or employees. Contracts and transactions are

Pt VI, Line 12C

permitted as long as they are fair to the corporation at

Pt VI, Line 12C

the time of the occurance and are disclosed. Current

Pt VI, Line 12C

Board Members have signed a conflict of interest form,

Pt VI, Line 12C

and at the time any conflict might arise it would be

Pt VI, Line 12C

disclosed and discussed at the Board Meeting or in the

Pt VI, Line 12C

appropriate Committee, and the Board Member in question

Pt VI, Line 12C

would obstain from voting in such a situation.

Other

End statement

Pt VI, Line 15A

To determine compensation for the Executive Director, the

Pt VI, Line 15A

Board of Trustees reviews performance in relationship

Pt VI, Line 15A

to goals and achievements.

Other

End statement

Pt VI, Line 15B

For other officers or key employees, ranked performance

Pt VI, Line 15B

and time in grade are considered

Other

End statement

Pt VI, Line 19

The Companys governing documents, conflict of interest

Pt VI, Line 19

policy and financial statements are available to the

Pt VI, Line 19

public upon request.

Other

End statement

Financial Statement Notes

Pt X, Line 2

Text in footnote provided in reviewed financial statement

Pt X, Line 2

related to FASB ACS 740(formerly FIN 48).

Pt X, Line 2

** CORE has implemented FASB ACS 740(formerly FIN 48).

Pt X, Line 2

** Management believes CORE has no uncertain tax positions

Pt X, Line 2

** based on an evaluation of tax positions. Accordingly,

Pt X, Line 2

** no adjustments for uncertain tax positions have been

Pt X, Line 2

** made. CORE returns for years after 2020 are subject to

Pt X, Line 2

** examination by the IRS, generally for three

Pt X, Line 2

** years after filing.

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01213267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01534407
IRS990/AccountsReceivableGrp/BOYAmt01016306
IRS990/AccountsReceivableGrp/EOYAmt01180451
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015000
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt015000
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andrea Adams
IRS990/BooksInCareOfDetail/PhoneNum05137712673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Tri-County
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parkway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0511735
IRS990/CashNonInterestBearingGrp/EOYAmt0875693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204811
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219162
IRS990/CYOtherExpensesAmt01343837
IRS990/CYOtherRevenueAmt02947
IRS990/CYProgramServiceRevenueAmt08784381
IRS990/CYRevenuesLessExpensesAmt0376795
IRS990/CYSalariesCompEmpBnftPaidAmt07286158
IRS990/CYTotalExpensesAmt08629995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09006790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091850
IRS990/DepreciationDepletionGrp/TotalAmt0116255
IRS990/Desc0Provide residential and habilitative services to adults with developmental disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07535394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0234362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0234362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Mindy Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm2Micheal Ettinger
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Quality Assurance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice President/Marketing
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06588
IRS990/GainOrLossGrp/SecuritiesAmt0167104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06588
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01506362
IRS990/GrossReceiptsAmt010346048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049154
IRS990/InsuranceGrp/ProgramServicesAmt039207
IRS990/InsuranceGrp/TotalAmt088361
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045470
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02072001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01711825
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668115
IRS990/LandBldgEquipCostOrOtherBssAmt04977903
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01339258
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential & Habilitative Svs. Provide residential and habilitative services to adults with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04544175
IRS990/NetAssetsOrFundBalancesEOYAmt04940817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0173692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173692
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04544175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04940817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057296
IRS990/OccupancyGrp/ProgramServicesAmt0357038
IRS990/OccupancyGrp/TotalAmt0414334
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077044
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt077044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521017
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Recruiting & Traini
IRS990/OtherExpensesGrp/Desc2Specific Assistance to Individuals
IRS990/OtherExpensesGrp/Desc3Payroll Processing Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319269
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15392
IRS990/OtherExpensesGrp/ProgramServicesAmt2224491
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016206
IRS990/OtherExpensesGrp/TotalAmt131264
IRS990/OtherExpensesGrp/TotalAmt2224491
IRS990/OtherExpensesGrp/TotalAmt319269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income-Non Business
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05496636
IRS990/OtherSalariesAndWagesGrp/TotalAmt05832353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648855
IRS990/PayrollTaxesGrp/TotalAmt0695905
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019507
IRS990/PensionPlanContributionsGrp/TotalAmt032072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038665
IRS990/PrincipalOfficerNm0Andrea Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132472
IRS990/PYOtherExpensesAmt01319814
IRS990/PYOtherRevenueAmt02757
IRS990/PYProgramServiceRevenueAmt06899094
IRS990/PYRevenuesLessExpensesAmt067721
IRS990/PYSalariesCompEmpBnftPaidAmt06635087
IRS990/PYTotalExpensesAmt07954901
IRS990/PYTotalRevenueAmt08022622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08784381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02115824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08784381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06899094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06870346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07796762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08107169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038457752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159221
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt040573576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08784681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07887393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07393444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08241706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08266352
IRS990ScheduleA/Total509Grp/TotalAmt040573576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040732797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03864842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0405509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Text in footnote provided in reviewed financial statement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related to FASB ACS 740(formerly FIN 48).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2** CORE has implemented FASB ACS 740(formerly FIN 48).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3** Management believes CORE has no uncertain tax positions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4** based on an evaluation of tax positions. Accordingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5** no adjustments for uncertain tax positions have been
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6** made. CORE returns for years after 2020 are subject to
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7** examination by the IRS, generally for three
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8** years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668115
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process of reviewing the 990 by the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body is completed by comparing the current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2return with the prior year return and comparing the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the current return to reviewed financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prepared by independent outside accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5End statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In our By-Laws, Article IV, we have a section on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7transactions between the corporation and trustees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8officers or employees. Contracts and transactions are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9permitted as long as they are fair to the corporation at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the time of the occurance and are disclosed. Current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Members have signed a conflict of interest form,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and at the time any conflict might arise it would be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13disclosed and discussed at the Board Meeting or in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14appropriate Committee, and the Board Member in question
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15would obstain from voting in such a situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16End statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17To determine compensation for the Executive Director, the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board of Trustees reviews performance in relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to goals and achievements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20End statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21For other officers or key employees, ranked performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22and time in grade are considered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23End statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The Companys governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25policy and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27End statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.