Civic Intelligence

Community Habilitation Services Incorporated

990 • Fiscal year 2014 • EIN 34-1389355

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 1028Akron, OH 44309

(330) 753-3897

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,549

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$487,437

Up $260,151 (+114%) from 2013

Net Assets

Up

-$15,692

Up $5,785 (+27%) from 2013

Liabilities

Up

$503,129

Up $254,366 (+102%) from 2013

Revenue

Up

$1,230,855

Up $122,532 (+11%) from 2013

Expenses

Up

$1,225,070

Up $77,064 (+6.7%) from 2013

Net Income

Up

$5,785

Up $45,468 (+115%) from 2013

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

2014

Assets$487,437
Liabilities$503,129
Net Assets-$15,692

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

2014

Revenue$1,230,855
Expenses$1,225,070
Net Income$5,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,230,855
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$117,871$396,644▲ $278,773
Accounts Receivable$88,254$66,150▼ $22,104
Cash and Non-Interest-Bearing Accounts$20,651$24,132▲ $3,481
Loans From Officers Directors$17,193$13,191▼ $4,002
Prepaid Expenses and Deferred Charges$510$511▲ $1
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$227,286$487,437▲ $260,151
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$261,000▲ $261,000
Accounts Payable and Accrued Expenses$193,851$198,782▲ $4,931
Mortgage Notes Payable Secured by Investment Property$27,502$19,939▼ $7,563
Escrow Account Liability$10,217$10,217→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$248,763$503,129▲ $254,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-21,477$-15,692▲ $5,785
Total Net Assets Fund Balance$-21,477$-15,692▲ $5,785
Total Liabilities and Net Assets / Fund Balance$227,286$487,437▲ $260,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,033$60,831$356,864
Land$87,100-$87,100
Equipment$10,518$30,446$40,964
Other Land Buildings$2,993$25,144$28,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HainesPresident, Executive DirectorFT$86,046$503$86,549

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
$1,230,855
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,867
Other Expenses$275,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,085$60,094-$751,179
Payroll Taxes$93,339$8,116-$101,455
Current Officers, Directors, Trustees, and Key Employees-$86,046-$86,046
Fees for Services Other$9,066$29,573-$38,639
Occupancy$24,704$5,024-$29,728
Travel$26,819$571-$27,390
All Other Expenses$26,291$628-$26,919
Insurance$26,210--$26,210
Office Expenses$20,473$3,613-$24,086
Interest$17,239--$17,239
Depreciation Depletion$10,104$1,123-$11,227
Other Expenses$9,523--$9,523
Other Employee Benefits$5,969$519-$6,488
Pension Plan Contributions$4,699--$4,699
Total Functional Expenses$1,029,763$195,307$0$1,225,070
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$17,193$13,191▼ $4,002
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

Filer Name
Community Habilitation Services Inc
EIN
34-1389355
In Care Of
% WANDA HAINES
Phone
3307533897
Address
PO Box 1028, Akron, OH 44309

Signing Officer

Name
Wanda Haines
Title
President, Executive Director
Phone
3307533897
Signed
2015-11-13
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
66
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Escrow and Custodial Arrangements

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/OtherEmployeeBenefitsGrp/TotalAmt06488
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt044298
IRS990/OtherExpensesGrp/ProgramServicesAmt110664
IRS990/OtherExpensesGrp/ProgramServicesAmt29280
IRS990/OtherExpensesGrp/ProgramServicesAmt39523
IRS990/OtherExpensesGrp/TotalAmt044298
IRS990/OtherExpensesGrp/TotalAmt110664
IRS990/OtherExpensesGrp/TotalAmt29280
IRS990/OtherExpensesGrp/TotalAmt39523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08116
IRS990/PayrollTaxesGrp/ProgramServicesAmt093339
IRS990/PayrollTaxesGrp/TotalAmt0101455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04699
IRS990/PensionPlanContributionsGrp/TotalAmt04699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0WANDA HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234824
IRS990/PYOtherRevenueAmt012890
IRS990/PYProgramServiceRevenueAmt01095238
IRS990/PYRevenuesLessExpensesAmt0-39683
IRS990/PYSalariesCompEmpBnftPaidAmt0913182
IRS990/PYTotalExpensesAmt01148006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01230855
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/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01276203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05667821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt05667821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01095238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01276203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036657
IRS990ScheduleA/Total509Grp/TotalAmt05667821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05668019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356864
IRS990ScheduleD/EquipmentGrp/BookValueAmt010518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040964
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt087100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025144
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/FormAndLineReferenceDesc0ESCROW AND CUSTODIAL ARRANGEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12516
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/TotalBalanceDueAmt013191
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

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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