Civic Intelligence

Ottawa Residential Services Inc

EIN 34-1195813 • 501(c)3 • Port Clinton, OH

Profile

To provide housing or housing solutions for people with disabilities in ottawa county

400 W Third StreetPort Clinton, OH 43452

www.orsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,268

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,066,020

Up $769 (+0.0%) from 2023

Liabilities

Down

$158,737

Down $11,987 (-7.0%) from 2023

Net Assets

Up

$1,907,283

Up $12,756 (+0.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$566,137

Down $18,904 (-3.2%) from 2023

Expenses

Down

$553,381

Down $14,044 (-2.5%) from 2023

Net Income

Down

$12,756

Down $4,860 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,602,401Liabilities 2010: $4,085,504Net Assets 2010: $516,8972010Assets 2011: $4,660,124Liabilities 2011: $4,004,341Net Assets 2011: $655,7832011Assets 2012: $4,894,310Liabilities 2012: $3,929,550Net Assets 2012: $964,7602012Assets 2013: $1,726,628Liabilities 2013: $742,224Net Assets 2013: $984,4042013Assets 2014: $1,701,216Liabilities 2014: $695,973Net Assets 2014: $1,005,2432014Assets 2015: $1,710,441Liabilities 2015: $678,614Net Assets 2015: $1,031,8272015Assets 2016: $1,729,283Liabilities 2016: $539,050Net Assets 2016: $1,190,2332016Assets 2017: $1,741,651Liabilities 2017: $384,497Net Assets 2017: $1,357,1542017Assets 2018: $1,752,222Liabilities 2018: $332,524Net Assets 2018: $1,419,6982018Assets 2019: $1,804,326Liabilities 2019: $315,331Net Assets 2019: $1,488,9952019Assets 2020: $1,876,266Liabilities 2020: $267,767Net Assets 2020: $1,608,4992020Assets 2021: $2,028,472Liabilities 2021: $228,471Net Assets 2021: $1,800,0012021Assets 2022: $2,081,276Liabilities 2022: $204,365Net Assets 2022: $1,876,9112022Assets 2023: $2,065,251Liabilities 2023: $170,724Net Assets 2023: $1,894,5272023Assets 2024: $2,066,020Liabilities 2024: $158,737Net Assets 2024: $1,907,2832024

Highlighted filing

2024

Assets$2,066,020
Liabilities$158,737
Net Assets$1,907,283
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $911,0902010Expenses 2011: $840,5622011Expenses 2012: $812,6902012Revenue 2013: $477,526Expenses 2013: $616,753Net Income 2013: -$139,2272013Revenue 2014: $453,021Expenses 2014: $432,182Net Income 2014: $20,8392014Revenue 2015: $438,442Expenses 2015: $411,858Net Income 2015: $26,5842015Revenue 2016: $625,453Expenses 2016: $443,047Net Income 2016: $182,4062016Revenue 2017: $571,597Expenses 2017: $404,676Net Income 2017: $166,9212017Revenue 2018: $477,382Expenses 2018: $414,838Net Income 2018: $62,5442018Revenue 2019: $482,003Expenses 2019: $412,706Net Income 2019: $69,2972019Revenue 2020: $547,303Expenses 2020: $427,799Net Income 2020: $119,5042020Revenue 2021: $631,545Expenses 2021: $440,043Net Income 2021: $191,5022021Revenue 2022: $589,905Expenses 2022: $512,995Net Income 2022: $76,9102022Revenue 2023: $585,041Expenses 2023: $567,425Net Income 2023: $17,6162023Revenue 2024: $566,137Expenses 2024: $553,381Net Income 2024: $12,7562024

Highlighted filing

2024

Revenue$566,137
Expenses$553,381
Net Income$12,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,066,020
Liabilities
$158,737
Net assets
$1,907,283
Revenue
$566,137
Expenses
$553,381
Net income
$12,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.16$1.91$0.57$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.89$0.59$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.88$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$0.63$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.49$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.38$1.36$0.57$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$0.63$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.03$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.01$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.74$0.98$0.48$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.93$0.96$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.00$0.66$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.09$0.52$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$566,137
Mission and Program Overview

Mission

To provide housing or housing solutions for people with disabilities in ottawa county

To provide housing or housing solutions for people with disabilities in ottawa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,708$1,487,265▲ $71,557
Savings and Temporary Cash Investments$591,359$497,981▼ $93,378
Cash and Non-Interest-Bearing Accounts$19,481$49,405▲ $29,924
Accounts Receivable$27,416$20,707▼ $6,709
Total Assets$2,065,251$2,066,020▲ $769
Other Assets Total$11,287$10,662▼ $625
Liabilities
Unsecured Notes Loans Payable$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$31,462$40,047▲ $8,585
Other Liabilities$35,292$34,662▼ $630
Mortgage Notes Payable Secured by Investment Property$19,492--
Deferred Revenue$4,478$4,028▼ $450
Total Liabilities$170,724$158,737▼ $11,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,346$1,540,974▲ $56,628
Net Assets With Donor Restrictions$410,181$366,309▼ $43,872
Total Net Assets Fund Balance$1,894,527$1,907,283▲ $12,756
Total Liabilities and Net Assets / Fund Balance$2,065,251$2,066,020▲ $769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,823$1,506,962$2,759,785
Land$231,692-$231,692
Equipment$2,750$88,329$91,079
Other Land Buildings-$49,356$49,356
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LoweExecutive DiFT$75,268$75,268

Board Members and Trustees

NameTitle
Steve WagnerPresident
Connie RoeBoard Member
David KellnerBoard Member
Mary Anne KoebelBoard Member
Irma DorskiSecretary
Jeff MorganTreasurer
Mark MessaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,102
Program Service Revenue
$250,943
Investment Income
$54
Other Revenue
$6,038
All Other Contributions
$23,488
Change in Net Assets
$12,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,137
Total Revenue per Audited Statements
$566,137
Total Revenue per Form 990
$566,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,030
Other Expenses$250,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,111$48,035-$200,146
Depreciation Depletion$75,724$3,155-$78,879
Occupancy$69,118$7,577-$76,695
Current Officers, Directors, Trustees, and Key Employees$53,035$16,748-$69,783
Insurance$33,971$3,775-$37,746
Payroll Taxes$16,882$5,331-$22,213
Office Expenses$3,748$14,994-$18,742
Travel$10,201$1,133-$11,334
Other Employee Benefits$8,275$2,613-$10,888
Fees for Services Accounting$1,781$7,123-$8,904
Fees for Services Legal$541$2,165-$2,706
Advertising$1,576--$1,576
Interest$729--$729
Fees for Services Other$6$24-$30
Other Expenses$30$701-$30
Total Functional Expenses$431,595$121,786$0$553,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,381
Total Expenses per Audited Statements$553,381
Total Expenses per Form 990$553,381
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
Emerson LoweExec Dir FamilyEmploymentNo-
William LoweExec Dir FamilyEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Funding Agency$24,000
Customer Security Deposits$10,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephanie lowe emerson lowe exec dir staff family relationship stephanie lowe william lowe exec dir staff family relationship”

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director reviews the return for completeness and correct presentation prior to signature, in addition to relying upon the independent accountant for technical accuracy.”

Form 990, Page 6, Part VI, Line 12C

“When projects arise the organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization completed a process for determining compensation of the organization's executive director. This included a full evaluation by an outside consultant and contemporaneous substantiation of the deliberation and decision by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A position analysis was completed for the compensation of future officers.”

Form 990, Page 6, Part VI, Line 19

“The organized documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ottawa Residential Services Inc
EIN
34-1195813
Phone
4197347622
Address
400 W THIRD STREET, PORT CLINTON, OH 43452

Signing Officer

Name
Stephanie Lowe
Title
Executive Director
Phone
4197347622
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lowe
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 483 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.

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IRS990/OccupancyGrp/TotalAmt076695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014994
IRS990/OfficeExpensesGrp/ProgramServicesAmt03748
IRS990/OfficeExpensesGrp/TotalAmt018742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011287
IRS990/OtherAssetsTotalGrp/EOYAmt010662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010888
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt0840
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt08398
IRS990/OtherExpensesGrp/TotalAmt13881
IRS990/OtherExpensesGrp/TotalAmt2701
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06038
IRS990/OtherRevenueTotalAmt06038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt016882
IRS990/PayrollTaxesGrp/TotalAmt022213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE LOWE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025669
IRS990/PYOtherExpensesAmt0290316
IRS990/PYOtherRevenueAmt07142
IRS990/PYProgramServiceRevenueAmt0219164
IRS990/PYRevenuesLessExpensesAmt017616
IRS990/PYSalariesCompEmpBnftPaidAmt0277109
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IRS990/PYTotalRevenueAmt0585041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250943
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01100899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01703057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703057
IRS990ScheduleA/TotalSupportAmt01770535
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759785
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091079
IRS990ScheduleD/ExpensesSubtotalAmt0553381
IRS990ScheduleD/LandGrp/BookValueAmt0231692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM FUNDING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0566137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487265
IRS990ScheduleD/TotalExpensesPerForm990Amt0553381
IRS990ScheduleD/TotalLiabilityAmt034662
IRS990ScheduleD/TotalRevenuePerForm990Amt0566137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMERSON LOWE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM LOWE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIR FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE LOWE EMERSON LOWE EXEC DIR STAFF FAMILY RELATIONSHIP STEPHANIE LOWE WILLIAM LOWE EXEC DIR STAFF FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN PROJECTS ARISE THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLETED A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS INCLUDED A FULL EVALUATION BY AN OUTSIDE CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A POSITION ANALYSIS WAS COMPLETED FOR THE COMPENSATION OF FUTURE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZED DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSE ACRE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753005184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MANAG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt049 PER UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROSE ACRE MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROSE ACRE MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true

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