Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$782,419
Down $55,725 (-6.6%) from 2013
Net Assets
Down$733,411
Down $55,380 (-7.0%) from 2013
Liabilities
Down$49,008
Down $345 (-0.7%) from 2013
Revenue
Down$1,148,740
Down $41,764 (-3.5%) from 2013
Expenses
Up$1,204,120
Up $14,249 (+1.2%) from 2013
Net Income
Down-$55,380
Down $56,013 (-8849%) from 2013
To provide supervision to group homes for retarded and developmentall disabled adults, providing safe and active environment.
Maintain group homes for mentally retarded and developmentally disabled adutls with 24/7 supervision.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $609,886 | $560,546 | ▼ $49,340 |
| Land, Buildings, and Equipment, Net | $152,110 | $145,212 | ▼ $6,898 |
| Accounts Receivable | $63,378 | $62,265 | ▼ $1,113 |
| Total Assets | $838,144 | $782,419 | ▼ $55,725 |
| Other Assets Total | $12,770 | $14,396 | ▲ $1,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,353 | $49,008 | ▼ $345 |
| Total Liabilities | $49,353 | $49,008 | ▼ $345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $788,791 | $733,411 | ▼ $55,380 |
| Total Net Assets Fund Balance | $788,791 | $733,411 | ▼ $55,380 |
| Total Liabilities and Net Assets / Fund Balance | $838,144 | $782,419 | ▼ $55,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,264 | $6,058 | $145,322 |
| Other Land Buildings | - | $105,153 | $105,153 |
| Equipment | $5,948 | $83,156 | $89,104 |
| Name | Title |
|---|---|
| Jennifer Johnson | Board Member |
| Jill Niebert | Board Member |
| Patricia Mollohan | Board Member |
| Tom Bausmith | Board Member |
| Linda Mottashed | Co-director |
| Tamela Gaffney | Co-director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,678 |
| Other Expenses | $183,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,278 | - | - | $719,278 |
| Current Officers, Directors, Trustees, and Key Employees | $87,327 | $20,000 | - | $107,327 |
| Other Employee Benefits | $93,546 | $5,000 | - | $98,546 |
| Payroll Taxes | $83,684 | $2,000 | - | $85,684 |
| Other Expenses | $81,675 | $1,000 | - | $81,675 |
| Insurance | $20,115 | $2,000 | - | $22,115 |
| Occupancy | $18,122 | $2,000 | - | $20,122 |
| Pension Plan Contributions | $9,843 | - | - | $9,843 |
| Depreciation Depletion | $5,000 | $1,898 | - | $6,898 |
| Fees for Services Accounting | $2,500 | $3,000 | - | $5,500 |
| Office Expenses | $2,800 | $705 | - | $3,505 |
| Conferences and Meetings | $13 | - | - | $13 |
| Total Functional Expenses | $1,166,517 | $37,603 | $0 | $1,204,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The co-directors review the Form 990 with the Board on an annual basis/”
“All directors and key employees are monitored to verify compliance with conflict of interest policies. None exist.”
“Salary of comparable agencies were reviewed by independent CPA and the salaries of the agency personnell were found to be lower than average of comparable positions.”
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 | 49353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintain group homes for mentally retarded and developmentally disabled adutls with 24/7 supervision. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMELA GAFFNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139320724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1073 OREGONIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107327 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1148740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020678 |
| IRS990/CYTotalExpensesAmt | 0 | 1204120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148740 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6898 |
| IRS990/Desc | 0 | GROUP HOME MAINTENANCE AND SUPERVISION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1166517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMELA GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MOTTASHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MOLLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BAUSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL NIEBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1148740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22115 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339579 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPERVISION TO GROUP HOMES FOR RETARDED AND DEVELOPMENTALL DISABLED ADULTS, PROVIDING SAFE AND ACTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 788791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733411 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98546 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE BACKGROUND CHECKS/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERY/PERSONAL CARE/ENT OF CLIENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tamela Gaffney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1148740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1190504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002072 |
| IRS990/PYTotalExpensesAmt | 0 | 1189871 |
| IRS990/PYTotalRevenueAmt | 0 | 1190504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55380 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1148740 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89104 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The co-directors review the Form 990 with the Board on an annual basis/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All directors and key employees are monitored to verify compliance with conflict of interest policies. None exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary of comparable agencies were reviewed by independent CPA and the salaries of the agency personnell were found to be lower than average of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 838144 |
| IRS990/TotalAssetsEOYAmt | 0 | 782419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1166517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 788791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1166517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1148740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1148740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 838144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 782419 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 788791 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 733411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1073 Oregonia Road |
| IRS990/USAddress/CityNm | 0 | Lebanon |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY GAFFNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CODIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 311211402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5139320724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 S BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANTA AND COMPANY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13 S CHERRY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5139329880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE KANTA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T04:59:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
33% lowerAssets vs current organization
47% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
47% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
78% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
27% lower