Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2013 • EIN 31-1344280

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.CATHOLICRESIDENTIAL.ORG

View Organization Page

100 East Eighth Street 1st Floor45202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,487,573

Up $78,840 (+5.6%) from 2012

Net Assets

Up

$1,376,992

Up $71,463 (+5.5%) from 2012

Liabilities

Up

$110,581

Up $7,377 (+7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,842,338

Up $147,268 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2013: $1,487,573Liabilities 2013: $110,581Net Assets 2013: $1,376,9922013Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2013

Assets$1,487,573
Liabilities$110,581
Net Assets$1,376,992
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Expenses 2013: $2,842,3382013Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2013

Revenue-
Expenses$2,842,338
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,928,114
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

Filing and Contact Details

Filer

EIN
31-1344280
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103204
IRS990/AccountsPayableAccruedExpenses/EOY0110581
IRS990/AccountsReceivable/BOY0209769
IRS990/AccountsReceivable/EOY0143985
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 EAST 8TH STREET 2ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045202
IRS990/AllOtherContributions014496
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05773
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029106
IRS990/CompCurrentOfficersDirectors/ProgramServices087319
IRS990/CompCurrentOfficersDirectors/Total0116425
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03407
IRS990/ConferencesMeetings/ProgramServices07118
IRS990/ConferencesMeetings/Total010525
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02561838
IRS990/ContributionsGrantsPriorYear02630544
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0896
IRS990/DepreciationDepletion/ProgramServices028649
IRS990/DepreciationDepletion/Total029545
IRS990/DescribedIn501C301
IRS990/Description0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 37 CLIENTS IN 17 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02436295
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral03814
IRS990/FeesForServicesLegal/Total03814
IRS990/FeesForServicesOther/ManagementAndGeneral032034
IRS990/FeesForServicesOther/Total032034
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ARCHBISHOP DENNIS SCHNURR
IRS990/Form990PartVIISectionA/NamePerson1BARBARA CARR
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY GEOPPINGER
IRS990/Form990PartVIISectionA/NamePerson3JEAN STEAD
IRS990/Form990PartVIISectionA/NamePerson4DANIEL P FREY
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHULTE
IRS990/Form990PartVIISectionA/NamePerson6MEGAN STACEY
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL ROLCIK
IRS990/Form990PartVIISectionA/NamePerson8ROBERT KRAFT
IRS990/Form990PartVIISectionA/NamePerson9AMY LINZ
IRS990/Form990PartVIISectionA/NamePerson10MARGARET FRYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1048433
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CO EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title10CO EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014313
IRS990/FundraisingEvents05773
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02541569
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents031110
IRS990/GrossReceipts02928114
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral015545
IRS990/InformationTechnology/ProgramServices054285
IRS990/InformationTechnology/Total069830
IRS990/InvestmentIncomeCurrentYear033647
IRS990/InvestmentIncome/ExclusionAmount033647
IRS990/InvestmentIncomePriorYear0-8634
IRS990/InvestmentIncome/TotalRevenueColumn033647
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0111367
IRS990/LandBuildingsEquipmentBasis0280035
IRS990/LandBuildingsEquipmentBasisNet/BOY0188164
IRS990/LandBuildingsEquipmentBasisNet/EOY0168668
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR JOB IS TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE CATHOLIC ARCHDIOCESE OF CINCINNATI. THOSE SERVICES INCLUDE HOUSING, IN-HOME CARE, MEDICAL SUPERVISION, TRANSPORTATION, JOB AND LIFE COUNSELING, ENTERTAINMENT, AND RECREATION. WE WANT TO SET THE STANDARD OF CARE OF THE DISABLED IN THIS COMMUNITY. OUR GOAL IS FOR OUR INDIVIDUALS TO LIVE AS INDEPENDENTLY, SAFELY AND HAPPILY AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARGARET FRYER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01305529
IRS990/NetAssetsOrFundBalancesEOY01376992
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016797
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016797
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0141
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014800
IRS990/Occupancy/ProgramServices073181
IRS990/Occupancy/Total087981
IRS990/OfficeExpenses/ManagementAndGeneral034946
IRS990/OfficeExpenses/Total034946
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0940
IRS990/OtherAssetsTotal/EOY0940
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063104
IRS990/OtherEmployeeBenefits/ProgramServices0192064
IRS990/OtherEmployeeBenefits/Total0255168
IRS990/OtherExpensePriorYear0516129
IRS990/OtherExpensesCurrentYear0560927
IRS990/OtherExpenses/Description0HABILITATION
IRS990/OtherExpenses/Description1TRANSPORATION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BUILDING EXPENSE REPAIR
IRS990/OtherExpenses/ManagementAndGeneral03623
IRS990/OtherExpenses/ManagementAndGeneral118454
IRS990/OtherExpenses/ProgramServices089240
IRS990/OtherExpenses/ProgramServices183755
IRS990/OtherExpenses/ProgramServices258086
IRS990/OtherExpenses/ProgramServices339094
IRS990/OtherExpenses/Total089240
IRS990/OtherExpenses/Total187378
IRS990/OtherExpenses/Total276540
IRS990/OtherExpenses/Total339094
IRS990/OtherNotesLoansReceivableNet/BOY0170053
IRS990/OtherNotesLoansReceivableNet/EOY0175785
IRS990/OtherRevenueCurrentYear016797
IRS990/OtherRevenuePriorYear0-11188
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165320
IRS990/OtherSalariesAndWages/ProgramServices01537319
IRS990/OtherSalariesAndWages/Total01702639
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020994
IRS990/PayrollTaxes/ProgramServices0186185
IRS990/PayrollTaxes/Total0207179
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0301519
IRS990/ProgramServiceRevenue/Description0SOCIAL SEC/RESIDENT FE
IRS990/ProgramServiceRevenuePriorYear0257738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0301519
IRS990/ProgramServiceRevenue/TotalRevenueColumn0301519
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071463
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02913801
IRS990/RevenuesLessExpensesCY071463
IRS990/RevenuesLessExpensesPriorYear0173390
IRS990/SalariesEtcCurrentYear02281411
IRS990/SalariesEtcPriorYear02178941
IRS990/SavingsAndTempCashInvestments/BOY0839807
IRS990/SavingsAndTempCashInvestments/EOY0998195
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02561838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02604023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02503499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02222618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02098269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011990247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018515
IRS990ScheduleA/GrossInvestmentIncome509/Total0144151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0301519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0257738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0270282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0216172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0225244
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01270955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018515
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144151
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016797
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015333
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011914
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years023227
IRS990ScheduleA/OtherIncome509/Total084414
IRS990ScheduleA/PriorYearSupportPercentage00.98340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98310
IRS990ScheduleA/PublicSupportTotal509013261202
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02863357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02861761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02773781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02438790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02323513
IRS990ScheduleA/Total509/Total013261202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02913801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02910577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02824613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02475521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02365255
IRS990ScheduleA/TotalSupportTotal/Total013489767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue019295
IRS990ScheduleD/Buildings/Depreciation05514
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024809
IRS990ScheduleD/Equipment/BookValue0149373
IRS990ScheduleD/Equipment/Depreciation0105853
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0255226
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02842338
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2010, 2011 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02913801
IRS990ScheduleD/TotalExpensesPerForm99002842338
IRS990ScheduleD/TotalOfBookValueLandBuildings0168668
IRS990ScheduleD/TotalRevenuePerForm99002913801
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02842338
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02913801
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201773
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05773
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011520
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021363
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209747
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031110
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH MARDNESS FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRAISING EVENT 2
IRS990ScheduleG/EventsInformation/NetIncomeSummary016797
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10800
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05638
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107875
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07875
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOB KRAFT AND MIKE ROLCIK HAVE A FAMILY RELATIONSHIP. MARGARET FRYER AND AMY LINZ ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS MANAGER COMPLETES THE INITIAL REVIEW OF THE FORM 990 AFTER IT IS PREPARED BY THE CPA. WHEN FINALIZED, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FINAL PROCESSING FOR CLARK, SCHAEFER AND HACKETT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON ACCEPTANCE OF A BOARD POSITION, A NEW BOARD MEMBER MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS MUST READ AND SIGN THE STATEMENT EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS COMPILED A LIST OF QUESTIONS FOR THE EXECUTIVE DIRECTORS. THEY COMPLETED THE QUESTIONNAIRE ALONG WITH STRATEGIC GOALS FOR THE FUTURE. THE BOARD ALSO COMPARED EXECUTIVE DIRECTOR COMPENSATIONS THROUGH A WEBSITE CALLED GUIDESTAR.COM. THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES OR OFFICERS BY THE FORM 990 DEFINITION. OTHER EMPLOYEES HAVE UP TO A MAXIMUM PERCENTAGE INCREASE AND THE TYPICAL RAISE WILL BE DETERMINED BY PERFORMANCE CRITERIA. THE EXECUTIVE DIRECTOR MAKES THE DECISION AND COLLABORATES WITH THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CATHOLIC RESIDENTIAL SERVICES HAS A FINANCIAL COMMITTEE THAT OVERSEES ALL AUDITING AND FINANCIAL FUNCTIONS. THE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT THAT WILL PERFORM ALL AUDITS AND COMPLETION OF THE FORM 990. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,487,573
Liabilities
$110,581
Net assets
$1,376,992
Revenue
-
Expenses
$2,842,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70