Civic Intelligence

Mercer Residential Services Inc

EIN 34-1241571 • 501(c)3 • Celina, OH

View Organization Page

Profile

To provide residential services and housing for individuals with mental and emotional handicaps.

420 S Sugar St P O Box 603Celina, OH 45822

www.mrsinc.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,809,906

Up $452,828 (+7.1%) from 2023

Liabilities

Down

$946,895

Down $41,172 (-4.2%) from 2023

Net Assets

Up

$5,863,011

Up $494,000 (+9.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$4,587,189

Up $534,503 (+13%) from 2023

Expenses

Up

$4,162,479

Up $296,155 (+7.7%) from 2023

Net Income

Up

$424,710

Up $238,348 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,629,180Liabilities 2010: $1,605,043Net Assets 2010: $1,024,1372010Assets 2011: $2,653,200Liabilities 2011: $1,579,023Net Assets 2011: $1,074,1772011Assets 2012: $2,693,907Liabilities 2012: $1,541,392Net Assets 2012: $1,152,5152012Assets 2013: $3,220,369Liabilities 2013: $2,022,668Net Assets 2013: $1,197,6982013Assets 2014: $3,270,823Liabilities 2014: $1,898,424Net Assets 2014: $1,372,3992014Assets 2015: $3,333,636Liabilities 2015: $1,788,043Net Assets 2015: $1,545,5932015Assets 2016: $3,402,693Liabilities 2016: $1,738,612Net Assets 2016: $1,664,0812016Assets 2017: $3,558,354Liabilities 2017: $1,673,663Net Assets 2017: $1,884,6912017Assets 2018: $3,692,583Liabilities 2018: $1,573,954Net Assets 2018: $2,118,6292018Assets 2019: $3,823,680Liabilities 2019: $1,438,626Net Assets 2019: $2,385,0542019Assets 2020: $4,684,835Liabilities 2020: $1,322,370Net Assets 2020: $3,362,4652020Assets 2021: $5,446,326Liabilities 2021: $1,619,383Net Assets 2021: $3,826,9432021Assets 2022: $6,101,140Liabilities 2022: $992,158Net Assets 2022: $5,108,9822022Assets 2023: $6,357,078Liabilities 2023: $988,067Net Assets 2023: $5,369,0112023Assets 2024: $6,809,906Liabilities 2024: $946,895Net Assets 2024: $5,863,0112024

Highlighted filing

2024

Assets$6,809,906
Liabilities$946,895
Net Assets$5,863,011
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,5612010Expenses 2011: $2,027,2522011Expenses 2012: $2,096,1672012Revenue 2013: $2,191,307Expenses 2013: $2,205,685Net Income 2013: -$14,3782013Revenue 2014: $2,295,977Expenses 2014: $2,100,264Net Income 2014: $195,7132014Revenue 2015: $2,442,496Expenses 2015: $2,219,712Net Income 2015: $222,7842015Revenue 2016: $2,494,156Expenses 2016: $2,387,938Net Income 2016: $106,2182016Revenue 2017: $2,958,068Expenses 2017: $2,762,423Net Income 2017: $195,6452017Revenue 2018: $3,017,959Expenses 2018: $2,712,075Net Income 2018: $305,8842018Revenue 2019: $3,090,945Expenses 2019: $2,926,815Net Income 2019: $164,1302019Revenue 2020: $3,766,149Expenses 2020: $2,848,443Net Income 2020: $917,7062020Revenue 2021: $3,489,298Expenses 2021: $3,104,996Net Income 2021: $384,3022021Revenue 2022: $4,912,404Expenses 2022: $3,451,838Net Income 2022: $1,460,5662022Revenue 2023: $4,052,686Expenses 2023: $3,866,324Net Income 2023: $186,3622023Revenue 2024: $4,587,189Expenses 2024: $4,162,479Net Income 2024: $424,7102024

Highlighted filing

2024

Revenue$4,587,189
Expenses$4,162,479
Net Income$424,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,809,906
Liabilities
$946,895
Net assets
$5,863,011
Revenue
$4,587,189
Expenses
$4,162,479
Net income
$424,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.95$5.86$4.59$4.16$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.99$5.37$4.05$3.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.99$5.11$4.91$3.45$1.46
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.62$3.83$3.49$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.77$2.85$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.44$2.39$3.09$2.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.57$2.12$3.02$2.71$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.67$1.88$2.96$2.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$2.49$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.79$1.55$2.44$2.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.90$1.37$2.30$2.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.22$2.02$1.20$2.19$2.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.54$1.15$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.58$1.07$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.61$1.02$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$4,618,663
Mission and Program Overview

Mission

To provide residential services and housing for individuals with mental and emotional handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,861,930$3,302,308▲ $440,378
Land, Buildings, and Equipment, Net$2,071,795$1,902,642▼ $169,153
Investments in Publicly Traded Securities$907,099$1,005,303▲ $98,204
Accounts Receivable$243,215$295,680▲ $52,465
Prepaid Expenses and Deferred Charges$38,170$43,308▲ $5,138
Savings and Temporary Cash Investments$19,539$21,201▲ $1,662
Total Assets$6,357,078$6,809,906▲ $452,828
Other Assets Total$215,330$239,464▲ $24,134
Liabilities
Deferred Revenue$569,341$537,653▼ $31,688
Other Liabilities$213,882$211,826▼ $2,056
Mortgage Notes Payable Secured by Investment Property$169,123$142,823▼ $26,300
Accounts Payable and Accrued Expenses$35,721$54,593▲ $18,872
Total Liabilities$988,067$946,895▼ $41,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,369,011$5,863,011▲ $494,000
Total Net Assets Fund Balance$5,369,011$5,863,011▲ $494,000
Total Liabilities and Net Assets / Fund Balance$6,357,078$6,809,906▲ $452,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,601$1,358,432$2,570,033
Equipment$513,191$646,676$1,159,867
Land$177,850-$177,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$158,062$3,797▲ $22,916-$179,033
2023$143,490$4,627▲ $14,688-$158,062
2022$159,442-▼ $10,994-$143,490
2021$146,666$5,032▲ $9,956-$159,442
2020$141,113$5,990▲ $3,357-$146,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle WehrmanCEO/administFT$103,478$285$103,763

Board Members and Trustees

NameTitle
Pat HouseworthPresident
Ron AdamsTrustee
Tom SommerSecretary/tr
Brent KohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,651
Program Service Revenue
$4,391,140
Investment Income
$123,745
Other Revenue
$14,653
All Other Contributions
$33,019
Change in Net Assets
$424,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,189
Revenue Not Reported on Form 990
$69,290
Total Revenue per Audited Statements
$4,656,479
Total Revenue per Form 990
$4,587,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,319
Other Expenses$1,158,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,718--$2,475,718
Payroll Taxes$205,316--$205,316
Other Employee Benefits$201,010--$201,010
Depreciation Depletion$196,427--$196,427
Occupancy$146,248--$146,248
All Other Expenses$143,326--$143,326
Current Officers, Directors, Trustees, and Key Employees$103,478--$103,478
Insurance$86,153--$86,153
Travel$64,576--$64,576
Other Expenses$39,062--$39,062
Fees for Services Accounting$26,688--$26,688
Advertising$25,700--$25,700
Conferences and Meetings$20,256--$20,256
Information Technology$19,710--$19,710
Pension Plan Contributions$18,797--$18,797
Fees for Services Management$18,269--$18,269
Fees for Services Other$11,916--$11,916
Fees for Services Legal$6,685--$6,685
Office Expenses$6,586--$6,586
Interest$5,500--$5,500
Total Functional Expenses$4,162,479$0$0$4,162,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,162,479
Total Expenses per Audited Statements$4,162,479
Total Expenses per Form 990$4,162,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$116,205
All Accrued Wages$68,171
Short-term Lease Liability$16,718
Housing Tenant Deposits$7,821
Lt Lease Liability$4,470
Cbs Holding$123
School W/h$-15
Cbs Holding - Covid-19$-1,667
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the filing of the 990 at it's regular monthly meeting.”

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

“Officers, directors, trustees and key employees are asked to sign a conflict of interest statement disclosing any relavent information.”

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

“The personnel committee uses salary studies from the organization's trade association opra, as well as information from guide star's local non-profit reports. The personnel committee recommends to the board of directors salary schedules.”

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

“The personnel committee uses salary studies from the organization's trade association opra, as well as information from the guide star's local non-profit reports. The personnel committee recommends to the board of directors salary schedules.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Form 990, Part VII

“No additional information”

Filing and Contact Details

Filer

Filer Name
Mercer Residential Services Inc
EIN
34-1241571
Phone
4195864709
Address
420 S SUGAR ST P O BOX 603, CELINA, OH 45822
Doing Business As
Mercer Residential Services Inc

Signing Officer

Name
Janelle Wehrman
Title
CEO/administrator
Phone
4195864709
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Houseworth
Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
90

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Scott J Steineman
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain(loss) investm 0 gain (losss) on sale of assets 0 gain (losss) on sale of assets 0 gain (losss) on sale of assets 0 gain (losss) on sale of assets 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide residential services and housing for developmentally disabled adults.”

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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/OccupancyGrp/ProgramServicesAmt0146248
IRS990/OccupancyGrp/TotalAmt0146248
IRS990/OfficeExpensesGrp/ProgramServicesAmt06586
IRS990/OfficeExpensesGrp/TotalAmt06586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215330
IRS990/OtherAssetsTotalGrp/EOYAmt0239464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201010
IRS990/OtherExpensesGrp/Desc0ICF DAY HAB
IRS990/OtherExpensesGrp/Desc1DATA SERVICES CONTRACT
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc3FOOD IN FACILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0172496
IRS990/OtherExpensesGrp/ProgramServicesAmt196207
IRS990/OtherExpensesGrp/ProgramServicesAmt272355
IRS990/OtherExpensesGrp/ProgramServicesAmt339062
IRS990/OtherExpensesGrp/TotalAmt0172496
IRS990/OtherExpensesGrp/TotalAmt196207
IRS990/OtherExpensesGrp/TotalAmt272355
IRS990/OtherExpensesGrp/TotalAmt339062
IRS990/OtherLiabilitiesGrp/BOYAmt0213882
IRS990/OtherLiabilitiesGrp/EOYAmt0211826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS) INVESTME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014653
IRS990/OtherRevenueTotalAmt014653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02475718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205316
IRS990/PayrollTaxesGrp/TotalAmt0205316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018797
IRS990/PensionPlanContributionsGrp/TotalAmt018797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043308
IRS990/PrincipalOfficerNm0PAT HOUSEWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3323071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4196786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4196786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084445
IRS990/PYOtherExpensesAmt01100090
IRS990/PYOtherRevenueAmt09524
IRS990/PYProgramServiceRevenueAmt03379246
IRS990/PYRevenuesLessExpensesAmt0186362
IRS990/PYSalariesCompEmpBnftPaidAmt02766234
IRS990/PYTotalExpensesAmt03866324
IRS990/PYTotalRevenueAmt04052686
IRS990/ReconcilationRevenueExpnssAmt0424710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04391140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01541490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04391140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03379246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03312233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03298703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03052351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017433673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366224
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt019753362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04463444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03968241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04853723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03335823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03132131
IRS990ScheduleA/Total509Grp/TotalAmt019753362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04598663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04052686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04912404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03391401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03164432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020119586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02570033
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0179033
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159867
IRS990ScheduleD/ExpensesSubtotalAmt04162479
IRS990ScheduleD/LandGrp/BookValueAmt0177850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOUSING TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CBS HOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHOOL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CBS HOLDING - COVID-19
IRS990ScheduleD/RevenueNotReportedAmt069290
IRS990ScheduleD/RevenueSubtotalAmt04587189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE RESIDENTIAL SERVICES AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902642
IRS990ScheduleD/TotalExpensesPerForm990Amt04162479
IRS990ScheduleD/TotalLiabilityAmt0211826
IRS990ScheduleD/TotalRevenuePerForm990Amt04587189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04656479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04162479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FILING OF THE 990 AT IT'S REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELAVENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE USES SALARY STUDIES FROM THE ORGANIZATION'S TRADE ASSOCIATION OPRA, AS WELL AS INFORMATION FROM GUIDE STAR'S LOCAL NON-PROFIT REPORTS. THE PERSONNEL COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE USES SALARY STUDIES FROM THE ORGANIZATION'S TRADE ASSOCIATION OPRA, AS WELL AS INFORMATION FROM THE GUIDE STAR'S LOCAL NON-PROFIT REPORTS. THE PERSONNEL COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN(LOSS) INVESTM 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0 GAIN (LOSSS) ON SALE OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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