Scores are not available for this record yet.
Assets
Up$839,274
Up $41,959 (+5.3%) from 2011
Net Assets
Up$788,158
Up $26,761 (+3.5%) from 2011
Liabilities
Up$51,116
Up $15,198 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,165,307
Up $110,341 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 8, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,192,068
Mission
To provide supervision to group homes for retarded and developmentall disabled adults, providing safe and active environment.
Filer
- EIN
- 31-1211402
Raw XML Appendix358 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 |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 95771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Maintain group homes for mentally retarded and developmentally disabled adutls with 24/7 supervision. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1073 Oregonia Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lebanon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45036 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92774 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MOTTASHED |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BAUSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL NIEBERT |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 17945 |
| IRS990/Interest/ProgramServices | 0 | 53 |
| IRS990/Interest/Total | 0 | 53 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15462 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12293 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPERVISION TO GROUP HOMES FOR RETARDED AND DEVELOPMENTALL DISABLED ADULTS, PROVIDING SAFE AND ACTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Tamela Gaffney |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 788158 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberIndependentVotingMembers | 0 | 4 |
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| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDS |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12293 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b ORGANIZATION RELIES ON THE DIRECTORS AND ACCOUNTANT TO ACCURATELY FILE FORM 990. THE BOARD REVIEWS THE FORM 990 AS FILED AND IF ERRORS ARE FOUND, THEY ARE TO ADDRESS ACCOUNTANT TO AMENDTHE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15 THE BOARD TAKES EXTENSIVE EFFORTS TO DETERMINE THE SALARIES OF PAID DIRECTORS. |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | OH |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMELA GAFFNEY |
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| IRS990/TotalLiabilitiesBOY | 0 | 35918 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 797315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 839274 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 761397 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 788158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 761397 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 788158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311211402 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OPEN OPTIONS INC |
| ReturnHeader/Filer/NameControl | 0 | OPEN |
| ReturnHeader/Filer/Phone | 0 | 5139320724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1073 OREGONIA RD Room A |
| ReturnHeader/Filer/USAddress/City | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | Tamela Gaffney |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KANTA AND COMPANY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13 S CHERRY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEBANON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45036 |
| ReturnHeader/Preparer/Name | 0 | LAURIE KANTA |
| ReturnHeader/Preparer/Phone | 0 | 5139329880 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T01:22:37-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $839,274
- Liabilities
- $51,116
- Net assets
- $788,158
- Revenue
- -
- Expenses
- $1,165,307
- Net income
- -