Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2019 • EIN 31-1344280

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

635 West 7th Street No 401Cincinnati, OH 45203

(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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,653

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,303,097

Up $185,478 (+8.8%) from 2018

Net Assets

Up

$2,267,485

Up $194,477 (+9.4%) from 2018

Liabilities

Down

$35,612

Down $8,999 (-20%) from 2018

Revenue

Up

$3,398,954

Up $291,438 (+9.4%) from 2018

Expenses

Up

$3,204,477

Up $237,314 (+8.0%) from 2018

Net Income

Up

$194,477

Up $54,124 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,303,097
Liabilities$35,612
Net Assets$2,267,485

Operations Trend

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

2019

Revenue$3,398,954
Expenses$3,204,477
Net Income$194,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,398,954
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$784,363$993,265▲ $208,902
Cash and Non-Interest-Bearing Accounts$688,648$831,700▲ $143,052
Land, Buildings, and Equipment, Net$270,073$286,371▲ $16,298
Other Notes and Loans Receivable, Net$198,988--
Accounts Receivable$174,607$187,502▲ $12,895
Total Assets$2,117,619$2,303,097▲ $185,478
Other Assets Total$940$4,259▲ $3,319
Liabilities
Accounts Payable and Accrued Expenses$44,611$35,612▼ $8,999
Total Liabilities$44,611$35,612▼ $8,999
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,008$2,267,485▲ $194,477
Total Net Assets Fund Balance$2,073,008$2,267,485▲ $194,477
Total Liabilities and Net Assets / Fund Balance$2,117,619$2,303,097▲ $185,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,315$226,232$444,547
Equipment$58,269$62,578$120,847
Buildings$9,787$27,080$36,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FryerExecutive DirectorFT$120,729$24,924$145,653

Board Members and Trustees

NameTitle
Jeffrey GeoppingerPresident
Barbara CarrVice President
Amy LinzBoard Member
Bonnie LebeauBoard Member
Brian GrayBoard Member
Daniel P FreyBoard Member
Jean SteadBoard Member
Kelli SieberBoard Member
Melissa WinkBoard Member
Megan StaceySecretary
Steve SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,206
Program Service Revenue
$343,034
Investment Income
$8,714
Other Revenue
$0
All Other Contributions
$48,869
Change in Net Assets
$194,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,975
Total Revenue per Audited Statements
$3,413,929
Total Revenue per Form 990
$3,398,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,770
Other Expenses$551,707
Total Fundraising Expense$21,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,019$213,142$11,218$2,108,379
Other Employee Benefits$181,259$36,002$1,895$219,156
Payroll Taxes$146,449$31,476$1,657$179,582
Current Officers, Directors, Trustees, and Key Employees$130,154$14,724$775$145,653
Occupancy$99,501$27,429$976$127,906
Office Expenses-$57,766$3,040$60,806
Depreciation Depletion$47,374--$47,374
Conferences and Meetings$18,785$4,343-$23,128
All Other Expenses$23,002--$23,002
Other Expenses$10,617$4,845$910$16,372
Travel$11,420$2,915-$14,335
Fees for Services Other-$13,597-$13,597
Fees for Services Accounting-$9,833-$9,833
Fees for Services Legal-$3,222-$3,222
Total Functional Expenses$2,753,401$430,039$21,037$3,204,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,219,452
Expenses per Audited Statements$3,204,477
Total Expenses per Form 990$3,204,477
Expenses Not Reported on Form 990$14,975
Expenses Not Reported on Financial Statements$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
-Family RelationshipMargaret Fryer and Amy Linz Have a Family Relationship. Margaret Fryer Received Compensation as the Executive Director While Amy Linz Is a Member of the Board.No$145,653
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 director. They completed the questionnaire along with strategic goals for the future. The board also compared executive director compensation 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
635 WEST 7TH STREET NO 401, CINCINNATI, OH 45203

Signing Officer

Name
Margaret Fryer
Title
Executive Director
Phone
5137840400
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Seton Rowe
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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 34 CLIENTS IN 11 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt02073008
IRS990/NetAssetsOrFundBalancesEOYAmt02267485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0976
IRS990/OccupancyGrp/ManagementAndGeneralAmt027429
IRS990/OccupancyGrp/ProgramServicesAmt099501
IRS990/OccupancyGrp/TotalAmt0127906
IRS990/OfficeExpensesGrp/FundraisingAmt03040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057766
IRS990/OfficeExpensesGrp/TotalAmt060806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt04259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219156
IRS990/OtherExpensesGrp/Desc0HABILITATION
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14845
IRS990/OtherExpensesGrp/ProgramServicesAmt0107794
IRS990/OtherExpensesGrp/ProgramServicesAmt172152
IRS990/OtherExpensesGrp/ProgramServicesAmt220875
IRS990/OtherExpensesGrp/ProgramServicesAmt310617
IRS990/OtherExpensesGrp/TotalAmt0107794
IRS990/OtherExpensesGrp/TotalAmt183463
IRS990/OtherExpensesGrp/TotalAmt220875
IRS990/OtherExpensesGrp/TotalAmt316372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884019
IRS990/OtherSalariesAndWagesGrp/TotalAmt02108379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146449
IRS990/PayrollTaxesGrp/TotalAmt0179582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FRYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SEC/RESIDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02767275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07161
IRS990/PYOtherExpensesAmt0536235
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0332998
IRS990/PYRevenuesLessExpensesAmt0140353
IRS990/PYSalariesCompEmpBnftPaidAmt02430928
IRS990/PYTotalExpensesAmt02967163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03107516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02767275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02735043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02759135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02828522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014137181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033799
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt015835793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03390240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03105192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03116199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03149089
IRS990ScheduleA/Total509Grp/TotalAmt015860993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03398954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03107516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03111444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03132212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015931535
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/BookValueAmt09787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036867
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014975
IRS990ScheduleD/DonatedServicesUseFcltsAmt014975
IRS990ScheduleD/EquipmentGrp/BookValueAmt058269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120847
IRS990ScheduleD/ExpensesNotReportedAmt014975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03204477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444547
IRS990ScheduleD/RevenueNotReportedAmt014975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03398954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286371
IRS990ScheduleD/TotalExpensesPerForm990Amt03204477
IRS990ScheduleD/TotalRevenuePerForm990Amt03398954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219452
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARGARET FRYER & AMY LINZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARGARET FRYER AND AMY LINZ HAVE A FAMILY RELATIONSHIP. MARGARET FRYER RECEIVED COMPENSATION AS THE EXECUTIVE DIRECTOR WHILE AMY LINZ IS A MEMBER OF THE BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET FRYER AND AMY LINZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPILED A LIST OF QUESTIONS FOR THE EXECUTIVE DIRECTOR. THEY COMPLETED THE QUESTIONNAIRE ALONG WITH STRATEGIC GOALS FOR THE FUTURE. THE BOARD ALSO COMPARED EXECUTIVE DIRECTOR COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.

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