Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2017 • EIN 31-1344280

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.CATHOLICRESIDENTIALSERVICES.ORG

View Organization Page

100 EAST EIGHTH STREET 1st FloorCincinnati, OH 45202

(513) 784-0400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,260

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,970,668

Up $104,241 (+5.6%) from 2016

Net Assets

Up

$1,932,737

Up $170,396 (+9.7%) from 2016

Liabilities

Down

$37,931

Down $66,155 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Down

$3,109,097

Down $23,115 (-0.7%) from 2016

Expenses

Down

$2,938,701

Down $61,418 (-2.0%) from 2016

Net Income

Up

$170,396

Up $38,303 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2017

Assets$1,970,668
Liabilities$37,931
Net Assets$1,932,737
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 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

2017

Revenue$3,109,097
Expenses$2,938,701
Net Income$170,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,115,944
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.

TO 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,229,822$1,321,605▲ $91,783
Land, Buildings, and Equipment, Net$288,223$281,080▼ $7,143
Other Notes and Loans Receivable, Net$189,909$194,489▲ $4,580
Accounts Receivable$157,533$172,554▲ $15,021
Total Assets$1,866,427$1,970,668▲ $104,241
Other Assets Total$940$940→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,086$37,931▼ $66,155
Total Liabilities$104,086$37,931▼ $66,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,341$1,932,737▲ $170,396
Total Net Assets Fund Balance$1,762,341$1,932,737▲ $170,396
Total Liabilities and Net Assets / Fund Balance$1,866,427$1,970,668▲ $104,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,451$144,809$412,260
Equipment$267$63,447$63,714
Buildings$13,362$21,445$34,807
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret fryerExecutive DirectorPT$53,559$21,701$75,260
aMY LINZRetired Executive Director/Board MemberPT$57,222$253$57,475

Board Members and Trustees

NameTitle
Archbishop dennis schnurrchairman
jeffrey geoppingerpreSIDENT
barbara carrvice president
Bonnie LeBeauBoard member
Brian GrayBoard member
Jean Steadboard member
Kelli YountBoard member
Melissa WinkBoard member
daniel p freybOARD MEMBER
michael rolcikboard member
megan staceysecretary
Steve SchultetrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,043
Program Service Revenue
$370,149
Investment Income
$3,905
Other Revenue
$0
All Other Contributions
$71,025
Change in Net Assets
$170,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,109,097
Total Revenue per Form 990
$3,109,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,848
Other Expenses$585,853
Total Fundraising Expense$19,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,164$187,983$9,893$1,753,040
Other Employee Benefits$212,885$50,661$2,666$266,212
Payroll Taxes$165,798$33,310$1,753$200,861
Current Officers, Directors, Trustees, and Key Employees$117,752$14,233$750$132,735
Occupancy$104,003$19,651$1,034$124,688
Office Expenses-$45,088$2,373$47,461
Depreciation Depletion$46,985--$46,985
Other Expenses$22,275$16,471$867$22,275
Travel$18,545$3,540-$22,085
All Other Expenses$9,284$9,754$88$19,126
Conferences and Meetings$11,971$4,354-$16,325
Fees for Services Other-$12,165-$12,165
Fees for Services Accounting-$10,700-$10,700
Fees for Services Legal-$2,213-$2,213
Total Functional Expenses$2,509,154$410,123$19,424$2,938,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,938,701
Total Expenses per Audited Statements$2,938,701
Total Expenses per Form 990$2,938,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret FryerFamily Relationship with Amy LinzMARGARET FRYER RECEIVED COMPENSATION AS THE CO-EXECUTIVE DIRECTOR AND HAS A FAMILY RELATIONSHIP WITH AMY LINZ, an officer.No$75,260
Amy LinzFamily Relationship with Margaret FryerAmy Linz received compensation as the Co-Executive director and has a family relationship with Margaret Fryer, an Officer.No$57,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“margaret fryer and amy linz have a family relationship.”

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

“The 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.”

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

“Upon 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. Any potential conflict would be reviewed by the board on a case by case basis to determine what action should be taken.”

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

“Board 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.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Residential Services
EIN
31-1344280
Phone
5137840400
Address
100 EAST EIGHTH STREET 1st Floor, CINCINNATI, OH 45202

Signing Officer

Name
margaret fryer
Title
Executive Director
Phone
5137840400
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
margaret fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
101
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Catholic 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.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037931
IRS990/AccountsReceivableGrp/BOYAmt0157533
IRS990/AccountsReceivableGrp/EOYAmt0172554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt071025
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09284
IRS990/AllOtherExpensesGrp/TotalAmt019126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET FRYER
IRS990/BooksInCareOfDetail/PhoneNum05137840400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST EIGHTH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04354
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011971
IRS990/ConferencesMeetingsGrp/TotalAmt016325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02735043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03905
IRS990/CYOtherExpensesAmt0585853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370149
IRS990/CYRevenuesLessExpensesAmt0170396
IRS990/CYSalariesCompEmpBnftPaidAmt02352848
IRS990/CYTotalExpensesAmt02938701
IRS990/CYTotalFundraisingExpenseAmt019424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03109097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046985
IRS990/DepreciationDepletionGrp/TotalAmt046985
IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 36 CLIENTS IN 12 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02509154
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02213
IRS990/FeesForServicesLegalGrp/TotalAmt02213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012165
IRS990/FeesForServicesOtherGrp/TotalAmt012165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321701
IRS990/Form990PartVIISectionAGrp/PersonNm0aMY LINZ
IRS990/Form990PartVIISectionAGrp/PersonNm1Archbishop dennis schnurr
IRS990/Form990PartVIISectionAGrp/PersonNm2barbara carr
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie LeBeau
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Gray
IRS990/Form990PartVIISectionAGrp/PersonNm5daniel p frey
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7jeffrey geoppinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelli Yount
IRS990/Form990PartVIISectionAGrp/PersonNm9megan stacey
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Wink
IRS990/Form990PartVIISectionAGrp/PersonNm11michael rolcik
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret fryer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Retired Executive Director/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12trEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02664018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt03115944
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281080
IRS990/LandBldgEquipCostOrOtherBssAmt0510781
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01762341
IRS990/NetAssetsOrFundBalancesEOYAmt01932737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01034
IRS990/OccupancyGrp/ManagementAndGeneralAmt019651
IRS990/OccupancyGrp/ProgramServicesAmt0104003
IRS990/OccupancyGrp/TotalAmt0124688
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045088
IRS990/OfficeExpensesGrp/TotalAmt047461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt0940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266212
IRS990/OtherExpensesGrp/Desc0Habilitation
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3Resident Allowances
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016471
IRS990/OtherExpensesGrp/ProgramServicesAmt0128997
IRS990/OtherExpensesGrp/ProgramServicesAmt168034
IRS990/OtherExpensesGrp/ProgramServicesAmt247461
IRS990/OtherExpensesGrp/ProgramServicesAmt322275
IRS990/OtherExpensesGrp/TotalAmt0128997
IRS990/OtherExpensesGrp/TotalAmt185372
IRS990/OtherExpensesGrp/TotalAmt247461
IRS990/OtherExpensesGrp/TotalAmt322275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0194489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165798
IRS990/PayrollTaxesGrp/TotalAmt0200861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0margaret fryer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Sec/Resident Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05766
IRS990/PYOtherExpensesAmt0582511
IRS990/PYOtherRevenueAmt010247
IRS990/PYProgramServiceRevenueAmt0357064
IRS990/PYRevenuesLessExpensesAmt0132093
IRS990/PYSalariesCompEmpBnftPaidAmt02417608
IRS990/PYTotalExpensesAmt03000119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02735043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02759135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02828522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02641790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02561838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013526328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071409
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt015167145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03105192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03116199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03149089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02945358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02863357
IRS990ScheduleA/Total509Grp/TotalAmt015179195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03111444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03132212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02982019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02913801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015320885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02938701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03109097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281080
IRS990ScheduleD/TotalExpensesPerForm990Amt02938701
IRS990ScheduleD/TotalRevenuePerForm990Amt03109097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,668
Liabilities
$37,931
Net assets
$1,932,737
Revenue
$3,109,097
Expenses
$2,938,701
Net income
$170,396
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits