Civic Intelligence

Community Habilitation Services Incorporated

990 • Fiscal year 2013 • EIN 34-1389355

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 1028Suite44309

(330) 753-3897

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$35,734

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$227,286

Up $12,493 (+5.8%) from 2012

Net Assets

Down

-$21,477

Down $39,683 (-218%) from 2012

Liabilities

Up

$248,763

Up $52,176 (+27%) from 2012

Revenue

$1,108,323

No earlier filing loaded for comparison.

Expenses

Down

$1,148,006

Down $103,098 (-8.2%) from 2012

Net Income

-$39,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $207,670Liabilities 2010: $188,999Net Assets 2010: $18,6712010Assets 2011: $189,284Liabilities 2011: $196,843Net Assets 2011: -$7,5592011Assets 2012: $214,793Liabilities 2012: $196,587Net Assets 2012: $18,2062012Assets 2013: $227,286Liabilities 2013: $248,763Net Assets 2013: -$21,4772013Assets 2014: $487,437Liabilities 2014: $503,129Net Assets 2014: -$15,6922014Assets 2015: $516,907Liabilities 2015: $502,922Net Assets 2015: $13,9852015Assets 2016: $511,879Liabilities 2016: $487,706Net Assets 2016: $24,1732016Assets 2017: $519,862Liabilities 2017: $445,816Net Assets 2017: $74,0462017Assets 2018: $442,332Liabilities 2018: $427,085Net Assets 2018: $15,2472018Assets 2019: $461,635Liabilities 2019: $420,545Net Assets 2019: $41,0902019Assets 2020: $628,634Liabilities 2020: $355,987Net Assets 2020: $272,6472020Assets 2021: $553,778Liabilities 2021: $358,140Net Assets 2021: $195,6382021Assets 2022: $650,612Liabilities 2022: $296,533Net Assets 2022: $354,0792022Assets 2023: $614,743Liabilities 2023: $341,087Net Assets 2023: $273,6562023Assets 2024: $731,697Liabilities 2024: $277,617Net Assets 2024: $454,0802024

Highlighted filing

2013

Assets$227,286
Liabilities$248,763
Net Assets-$21,477

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,055,9692010Expenses 2011: $1,055,0982011Expenses 2012: $1,251,1042012Revenue 2013: $1,108,323Expenses 2013: $1,148,006Net Income 2013: -$39,6832013Revenue 2014: $1,230,855Expenses 2014: $1,225,070Net Income 2014: $5,7852014Revenue 2015: $1,327,319Expenses 2015: $1,297,642Net Income 2015: $29,6772015Revenue 2016: $1,480,089Expenses 2016: $1,469,901Net Income 2016: $10,1882016Revenue 2017: $1,526,983Expenses 2017: $1,477,110Net Income 2017: $49,8732017Revenue 2018: $1,380,621Expenses 2018: $1,439,420Net Income 2018: -$58,7992018Revenue 2019: $1,362,558Expenses 2019: $1,336,715Net Income 2019: $25,8432019Revenue 2020: $1,411,851Expenses 2020: $1,180,294Net Income 2020: $231,5572020Revenue 2021: $1,293,432Expenses 2021: $1,370,441Net Income 2021: -$77,0092021Revenue 2022: $1,577,918Expenses 2022: $1,419,477Net Income 2022: $158,4412022Revenue 2023: $1,517,037Expenses 2023: $1,597,460Net Income 2023: -$80,4232023Revenue 2024: $1,766,703Expenses 2024: $1,586,279Net Income 2024: $180,4242024

Highlighted filing

2013

Revenue$1,108,323
Expenses$1,148,006
Net Income-$39,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,108,323
Mission and Program Overview

Mission

The mission of community habilitation services is to empower challenged individuals toward achieving their maximum human potential. We achieve this by assisting them in making informed choices that will enable them to experience life to its fullest.

To create a community-based residential care facility for developmentally challenged individuals and an environment of nurturing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,186$117,871▲ $15,685
Accounts Receivable$98,696$88,254▼ $10,442
Cash and Non-Interest-Bearing Accounts$10,616$20,651▲ $10,035
Loans From Officers Directors$27,368$17,193▼ $10,175
Prepaid Expenses and Deferred Charges$3,295$510▼ $2,785
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$214,793$227,286▲ $12,493
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,422$193,851▲ $67,429
Mortgage Notes Payable Secured by Investment Property$32,538$27,502▼ $5,036
Escrow Account Liability$10,259$10,217▼ $42
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$196,587$248,763▲ $52,176
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$18,206$-21,477▼ $39,683
Total Net Assets Fund Balance$18,206$-21,477▼ $39,683
Total Liabilities and Net Assets / Fund Balance$214,793$227,286▲ $12,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,958$54,007$153,965
Equipment$13,597$27,368$40,965
Other Land Buildings$4,316$23,821$28,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HainesPresident, Executive DirectorFT$34,728$1,006$35,734

Board Members and Trustees

NameTitle
Beverly IvoryTrustee
Nate ChappellTrustee
Trina RobinsonTrustee
RA'SHAUD HAINESTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,238
Investment Income
$195
Other Revenue
$12,890
Change in Net Assets
$-39,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,182
Other Expenses$234,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,563$97,559$0$745,122
Payroll Taxes$106,170$9,232-$115,402
Current Officers, Directors, Trustees, and Key Employees$0$34,728$0$34,728
Fees for Services Other$7,839$20,408-$28,247
Occupancy$21,355$4,218-$25,573
Office Expenses$20,193$3,564-$23,757
Travel$19,913$632-$20,545
All Other Expenses$20,233$144-$20,377
Insurance$19,493--$19,493
Other Expenses$17,251--$17,251
Other Employee Benefits$14,124$1,228-$15,352
Interest$9,906--$9,906
Depreciation Depletion$7,694$855-$8,549
Pension Plan Contributions$2,578--$2,578
Total Functional Expenses$975,438$172,568$0$1,148,006
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,368$17,193▼ $10,175
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, #2

Rashaud haines and wanda haines have a family relationship. Trina robinson and wanda haines have a family relationship.

Page 6, Part VI, Section B, #11B

THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN AND DISTRIBUTES THE RETURN TO THE BOARD MEMBERS. THE BOARD ADDRESSES ANY ISSUES OR DISCREPENCIES. The 990 return is filed with the IRS AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE AND THE BOARD APPROVES THE RETURN.

PAGE 6, PART VI, SECTION B, #12C

If a situation arises that involves potential conflict of interest for a board member it is the responsbility of the board member to report it to the board. The board member is responsible for the following actions. 1. Identify the potential conflict of interest. 2. Not participate in discussion of program or motion considered. 3. Not vote on the issue. The board is responsible for the following actions: 1. Only hire or contract board member if they are the best qualified available and provide the goods or services at best price. 2. Record in the board minutes the potential conflict of interest and the use of the procedure/criteria of this policy.

PAGE 6, PART VI, SECTION B, #15A & 15B

The rate of compensation of the director shall be recommended by the finance committee and approved by a majority of the board. The board annually reviews employees' salaries.

Page 6, Part VI, Section C, #19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
34-1389355
In Care Of
% WANDA HAINES
Phone
3307533897

Signing Officer

Name
Wanda Haines
Title
President, Executive Director
Phone
3307533897
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Haines
Formed
1980
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Preparer
Rosemary Orlando CPA
Phone
3307533897
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART IV, #2B

Medicaid residents can request, and in certain cases, COMMUNITY HABILITATION SERVICES is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.

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IRS990/Desc0COMMUNITY HABILITATION SERVICES IS a community-based residential care facility for DEVELOPMENTALLY challenged individuals. CHS has provided quality residential services to individuals with UNIQUE needs in Summit County since 1982. We began our adventure with two men, BOTH WITH profound DEVELOPMENTAL NEEDS and one woman with a dream. This dream was to create a community-based environment in which individuals with special needs could thrive. Today, CHS' operation base has expanded significantly. CHS provides services to more than 25 individuals AND employs more than 30 staff members in Northeast Ohio. COMMUNITY HABILITATION SERVICES provides services in 5 facilities AND HAS RECENTLY OPENED AN ADULT DAY SUPPORT PROGRAM ALL LOCALLY owned and operated. The organization offers transportation to day programs to individuals outside of CHS. CHS is a non-profit services organization providing care to individuals with UNIQUE needs without regards to race, gender, creed, national origin, physical AND/or emotional disabilities.
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IRS990/MissionDesc0THE MISSION OF COMMUNITY HABILITATION SERVICES IS TO EMPOWER CHALLENGED INDIVIDUALS TOWARD ACHIEVING THEIR MAXIMUM HUMAN POTENTIAL. WE ACHIEVE THIS BY ASSISTING THEM IN MAKING INFORMED CHOICES THAT WILL ENABLE THEM TO EXPERIENCE LIFE TO ITS FULLEST.
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IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt028808
IRS990/OtherExpensesGrp/ProgramServicesAmt131967
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt317251
IRS990/OtherExpensesGrp/TotalAmt028808
IRS990/OtherExpensesGrp/TotalAmt131967
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherExpensesGrp/TotalAmt317251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt012890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012890
IRS990/OtherRevenueTotalAmt012890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106170
IRS990/PayrollTaxesGrp/TotalAmt0115402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02578
IRS990/PensionPlanContributionsGrp/TotalAmt02578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0WANDA HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01276203
IRS990/PYRevenuesLessExpensesAmt025765
IRS990/PYSalariesCompEmpBnftPaidAmt01032314
IRS990/PYTotalExpensesAmt01251104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01276203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05548249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05548249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01276203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111283
IRS990ScheduleA/Total509Grp/TotalAmt05548249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01036657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05548447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153965
IRS990ScheduleD/EquipmentGrp/BookValueAmt013597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040965
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Medicaid residents can request, and in certain cases, COMMUNITY HABILITATION SERVICES is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART IV, #2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICE SPACE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WANDA HAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WANDA HAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt017193
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RASHAUD HAINES AND WANDA HAINES HAVE A FAMILY RELATIONSHIP. TRINA ROBINSON AND WANDA HAINES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN AND DISTRIBUTES THE RETURN TO THE BOARD MEMBERS. THE BOARD ADDRESSES ANY ISSUES OR DISCREPENCIES. The 990 return is filed with the IRS AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE AND THE BOARD APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A SITUATION ARISES THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER IT IS THE RESPONSBILITY OF THE BOARD MEMBER TO REPORT IT TO THE BOARD. THE BOARD MEMBER IS RESPONSIBLE FOR THE FOLLOWING ACTIONS. 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN DISCUSSION OF PROGRAM OR MOTION CONSIDERED. 3. NOT VOTE ON THE ISSUE. THE BOARD IS RESPONSIBLE FOR THE FOLLOWING ACTIONS: 1. ONLY HIRE OR CONTRACT BOARD MEMBER IF THEY ARE THE BEST QUALIFIED AVAILABLE AND PROVIDE THE GOODS OR SERVICES AT BEST PRICE. 2. RECORD IN THE BOARD MINUTES THE POTENTIAL CONFLICT OF INTEREST AND THE USE OF THE PROCEDURE/CRITERIA OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RATE OF COMPENSATION OF THE DIRECTOR SHALL BE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY A MAJORITY OF THE BOARD. THE BOARD ANNUALLY REVIEWS EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6, Part VI, Section A, #2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Part VI, Section B, #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION B, #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, SECTION B, #15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 6, Part VI, Section C, #19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$1.77$1.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.34$0.27$1.52$1.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.30$0.35$1.58$1.42$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.20$1.29$1.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$1.41$1.18$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.36$1.34$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.45$0.07$1.53$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.49$0.02$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.01$1.33$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.02$1.23$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.11$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.06
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