Civic Intelligence

Ohio Assisted Living Association Inc

990 • Fiscal year 2013 • EIN 31-1393732

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.ohioassistedliving.org

View Organization Page

1335 Dublin Road43215

(614) 481-1950

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

9.3%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$173,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$603,969

Up $81,254 (+16%) from 2012

Net Assets

Up

$443,489

Up $57,040 (+15%) from 2012

Liabilities

Up

$160,480

Up $24,214 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$616,076

No earlier filing loaded for comparison.

Expenses

Up

$558,910

Up $46,928 (+9.2%) from 2012

Net Income

$57,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $413,643Liabilities 2010: $119,858Net Assets 2010: $293,7852010Assets 2011: $473,414Liabilities 2011: $119,654Net Assets 2011: $353,7602011Assets 2012: $522,715Liabilities 2012: $136,266Net Assets 2012: $386,4492012Assets 2013: $603,969Liabilities 2013: $160,480Net Assets 2013: $443,4892013Assets 2014: $659,608Liabilities 2014: $167,390Net Assets 2014: $492,2182014Assets 2015: $685,745Liabilities 2015: $150,933Net Assets 2015: $534,8122015Assets 2016: $700,110Liabilities 2016: $162,915Net Assets 2016: $537,1952016Assets 2017: $858,280Liabilities 2017: $211,845Net Assets 2017: $646,4352017Assets 2018: $1,058,005Liabilities 2018: $290,209Net Assets 2018: $767,7962018Assets 2019: $1,179,860Liabilities 2019: $249,591Net Assets 2019: $930,2692019Assets 2020: $1,259,618Liabilities 2020: $316,196Net Assets 2020: $943,4222020Assets 2021: $1,247,744Liabilities 2021: $273,360Net Assets 2021: $974,3842021Assets 2022: $1,121,073Liabilities 2022: $158,108Net Assets 2022: $962,9652022

Highlighted filing

2013

Assets$603,969
Liabilities$160,480
Net Assets$443,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,9672010Expenses 2011: $460,6342011Expenses 2012: $511,9822012Revenue 2013: $616,076Expenses 2013: $558,910Net Income 2013: $57,1662013Revenue 2014: $637,727Expenses 2014: $588,998Net Income 2014: $48,7292014Revenue 2015: $681,535Expenses 2015: $638,941Net Income 2015: $42,5942015Revenue 2016: $707,565Expenses 2016: $705,182Net Income 2016: $2,3832016Revenue 2017: $815,356Expenses 2017: $706,116Net Income 2017: $109,2402017Revenue 2018: $894,439Expenses 2018: $772,398Net Income 2018: $122,0412018Revenue 2019: $953,856Expenses 2019: $787,617Net Income 2019: $166,2392019Revenue 2020: $681,874Expenses 2020: $668,721Net Income 2020: $13,1532020Revenue 2021: $836,253Expenses 2021: $805,291Net Income 2021: $30,9622021Revenue 2022: $1,036,727Expenses 2022: $1,048,146Net Income 2022: -$11,4192022

Highlighted filing

2013

Revenue$616,076
Expenses$558,910
Net Income$57,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$616,076
Mission and Program Overview

Mission

The Association for Assisted Living

The Association for Assisted Living provides legislative and educational information for the members along with monitoring legislative activty that may effect assisted living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,246$376,860▲ $76,614
Savings and Temporary Cash Investments$201,795$202,174▲ $379
Investments in Publicly Traded Securities$20,674$24,033▲ $3,359
Prepaid Expenses and Deferred Charges-$902-
Total Assets$522,715$603,969▲ $81,254
Liabilities
Deferred Revenue$97,408$123,087▲ $25,679
Accounts Payable and Accrued Expenses$38,858$37,393▼ $1,465
Total Liabilities$136,266$160,480▲ $24,214
Net Assets / Fund Balance
Unrestricted Net Assets$386,449$443,489▲ $57,040
Total Net Assets Fund Balance$386,449$443,489▲ $57,040
Total Liabilities and Net Assets / Fund Balance$522,715$603,969▲ $81,254
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Thompson--$143,500$50,820$194,320
Jean ThompsonExec. DirectorFT$173,500-$173,500

Board Members and Trustees

NameTitle
Luann LeistnerBoard-Chairperson
Charles RandallChairperson
Jmichael HaemmerleVice Chair
Andrew WadeBoard
Beverly DonaldsonBoard
Charles LattaBoard
Dan RowlandBoard
Deana WrightBoard
George RummanBoard
Janell HughesBoard
Janet FeldkampBoard
Joseph GullingBoard
Kathy HuntBoard
Mari WarburtonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$323,809
Program Service Revenue
$287,952
Investment Income
$4,315
Other Revenue
$0
Change in Net Assets
$57,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,527
Other Expenses$220,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,762--$276,762
Conferences and Meetings$118,661--$118,661
All Other Expenses$40,491--$40,491
Pension Plan Contributions$28,801--$28,801
Office Expenses$21,961--$21,961
Payroll Taxes$21,608--$21,608
Fees for Services Lobbying$21,000--$21,000
Other Employee Benefits$11,356--$11,356
Travel$9,210--$9,210
Fees for Services Accounting$4,661--$4,661
Insurance$4,399--$4,399
Total Functional Expenses$558,910$0$0$558,910
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,190
Total Nondeductible Lobbying and Political Cost$16,190
Governance and Compliance

Governance Checklist

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

Filer

EIN
31-1393732
Phone
6144811950

Signing Officer

Name
Jean Thompson
Title
Exexutive Director
Phone
6144811950
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Thompson
Formed
1993
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“Board members control oversight”

Pt VI, Line 7A

“Board members elect other members”

Pt VI, Line 7B

“Board members have voting rights”

Pt VI, Line 8A

“Minutes are maintained”

Pt VI, Line 11B

“Form 990 available to review -paper and pdf file”

Pt VI, Line 12C

“Executive Director monitors”

Pt VI, Line 15A

“Board approves wages and bonus”

Pt VI, Line 15B

“No other key employees”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Bank service charges 4660. 4660. Contract staffing 500. 500. Director's expenses 952. 952. Dues & subscriptions 10998. 10998. Lobbyist miscellaneous 2792. 2792. Rent / equipment:other 15154. 15154. Staff convention expense 644. 644. Telephone, postage & delivery:other 4041. 4041. Website, tech, software 750. 750. Reconcile net assets”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association for Assisted Living provides legislative and educational information for the members along with monitoring legislative activty that may effect assisted living facilities.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040491
IRS990/AllOtherExpensesGrp/TotalAmt040491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06144811950
IRS990/BooksInCareOfDetail/USAddress/AddressLine101335 Dublin Rd
IRS990/BooksInCareOfDetail/USAddress/City0Columbus
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300246
IRS990/CashNonInterestBearingGrp/EOYAmt0376860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0118661
IRS990/ConferencesMeetingsGrp/TotalAmt0118661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04315
IRS990/CYOtherExpensesAmt0220383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0287952
IRS990/CYRevenuesLessExpensesAmt057166
IRS990/CYSalariesCompEmpBnftPaidAmt0338527
IRS990/CYTotalExpensesAmt0558910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616076
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097408
IRS990/DeferredRevenueGrp/EOYAmt0123087
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PROVIDES INFORMATION TO ITS MEMBERS REGARDING LEGISLATIVE AND REGULATORY FACTORS THAT HAVE A IMPACT ON ASSISTED LIVING ARRANGEMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04661
IRS990/FeesForServicesAccountingGrp/TotalAmt04661
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesLobbyingGrp/TotalAmt021000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JMICHAEL HAEMMERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET FELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7LUANN LEISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE RUMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARI WARBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH GULLING
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW WADE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15JANELL HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173500
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/ReportableCompFromOrgAmt130
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/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04399
IRS990/InsuranceGrp/TotalAmt04399
IRS990/InvestmentIncomeGrp/ExclusionAmt04315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024033
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0323809
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association for Assisted Living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386449
IRS990/NetAssetsOrFundBalancesEOYAmt0443489
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt021961
IRS990/OfficeExpensesGrp/TotalAmt021961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021608
IRS990/PayrollTaxesGrp/TotalAmt021608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028801
IRS990/PensionPlanContributionsGrp/TotalAmt028801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0JEAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03984
IRS990/PYOtherExpensesAmt0203691
IRS990/PYProgramServiceRevenueAmt0236098
IRS990/PYRevenuesLessExpensesAmt032689
IRS990/PYSalariesCompEmpBnftPaidAmt0308291
IRS990/PYTotalExpensesAmt0511982
IRS990/PYTotalRevenueAmt0544671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt016190
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0323809
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016190
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016190
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members control oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members elect other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 available to review -paper and pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board approves wages and bonus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 4660. 4660. CONTRACT STAFFING 500. 500. DIRECTOR'S EXPENSES 952. 952. DUES & SUBSCRIPTIONS 10998. 10998. LOBBYIST MISCELLANEOUS 2792. 2792. RENT / EQUIPMENT:OTHER 15154. 15154. STAFF CONVENTION EXPENSE 644. 644. TELEPHONE, POSTAGE & DELIVERY:OTHER 4041. 4041. WEBSITE, TECH, SOFTWARE 750. 750. RECONCILE NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522715
IRS990/TotalAssetsEOYAmt0603969
IRS990/TotalAssetsGrp/BOYAmt0522715
IRS990/TotalAssetsGrp/EOYAmt0603969
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0323809
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136266
IRS990/TotalLiabilitiesEOYAmt0160480
IRS990/TotalLiabilitiesGrp/BOYAmt0136266
IRS990/TotalLiabilitiesGrp/EOYAmt0160480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443489
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0287952
IRS990/TotalProgramServiceRevenueAmt0287952
IRS990/TotalReportableCompFromOrgAmt0173500
IRS990/TotalRevenueGrp/ExclusionAmt04315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616076
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603969
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09210
IRS990/TravelGrp/TotalAmt09210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101335 Dublin Rd
IRS990/USAddress/City0Columbus
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043215
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.ohioassistedliving.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144811950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ohio Assisted Living Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311393732
ReturnHeader/Filer/PhoneNum06144811950
ReturnHeader/Filer/USAddress/AddressLine101335 Dublin Road
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Powelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 West Lane Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043221
ReturnHeader/PreparerPersonGrp/PhoneNum06144814409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM POWELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T14:17:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,969
Liabilities
$160,480
Net assets
$443,489
Revenue
$616,076
Expenses
$558,910
Net income
$57,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$1.04$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.27$0.97$0.84$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.32$0.94$0.68$0.67$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.25$0.93$0.95$0.79$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.29$0.77$0.89$0.77$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.82$0.71$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.54$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.62$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.14$0.39$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$0.43