Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Champaign Residential Services Inc.
990 • Fiscal year 2012 • EIN 34-1200331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$22,001,010
Up $1,226,945 (+5.9%) from 2011
Net Assets
Up$16,821,379
Up $1,087,339 (+6.9%) from 2011
Liabilities
Up$5,179,631
Up $139,606 (+2.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$37,183,226
Up $1,096,937 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $38,287,723
Mission and Program Overview
Mission
To provide residential and habilitation services for individuals with challenges. To provide vocational, residential and associated services to those in need. To empower and support individuals with challenges to provide an opportunity to develop their maximum level of independence as they choose. Inherent in this commitment is the establishment of quality support systems for those at risk that enhance physical, intellectual, emotional, communication, vocational and social skills according to the individual's needs, abilities and choices.
Filing and Contact Details
Filer
- EIN
- 34-1200331
Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES. |
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| IRS990/Description | 0 | PROVIDED RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES IN OHIO. LONG-TERM CARE FACILITIES AND SEMI-INDEPENDENT LIVING APARTMENTS ARE OPERATED PROVIDING DIETARY, HABILITATION, MEDICAL AND OTHER DAILY LIVING SERVICES. SERVED APPROXIMATELY 759 DISABLED INDIVIDUALS RESIDING IN 28 OHIO COUNTIES THROUGH STATE LICENSED HOMES AND SUPPORTED LIVING ARRANGEMENTS. ALSO PROVIDED ADULT DAY SERVICES FOR 39 INDIVIDUALS IN CHAMPAIGN COUNTY AND PROVIDED SOCIAL AND VOCATIONAL SERVICES TO 96 OTHER INDIVIDUALS IN 6 COUNTIES. |
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| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES. |
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| IRS990/Occupancy/ProgramServices | 0 | 898473 |
| IRS990/Occupancy/Total | 0 | 1293774 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12193 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 191546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62509 |
| IRS990/OfficeExpenses/Total | 0 | 266248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 737410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 698665 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 946 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 220451 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1905591 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2126988 |
| IRS990/OtherExpensePriorYear | 0 | 8122998 |
| IRS990/OtherExpensesCurrentYear | 0 | 8260798 |
| IRS990/OtherExpenses/Description | 0 | GOV'T FRANCHISE FEE |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 8193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 186376 |
| IRS990/OtherExpenses/ProgramServices | 0 | 723277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 710011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 451823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 187568 |
| IRS990/OtherExpenses/Total | 0 | 723277 |
| IRS990/OtherExpenses/Total | 1 | 710011 |
| IRS990/OtherExpenses/Total | 2 | 460426 |
| IRS990/OtherExpenses/Total | 3 | 373944 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2094 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1387351 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22263450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23660691 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1030 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 217397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2186165 |
| IRS990/PayrollTaxes/Total | 0 | 2404592 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31815 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33204 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 226556 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 260158 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 38126067 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT FROM 501(C)3 |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38145086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37997885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37997885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1086247 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1092 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,001,010
- Liabilities
- $5,179,631
- Net assets
- $16,821,379
- Revenue
- -
- Expenses
- $37,183,226
- Net income
- -