Civic Intelligence

Community Habilitation Services Incorporated

990 • Fiscal year 2016 • EIN 34-1389355

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COMHAB.ORG

View Organization Page

493 Canton RoadAkron, OH 44312

(234) 334-4288

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,640

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$511,879

Down $5,028 (-1.0%) from 2015

Net Assets

Up

$24,173

Up $10,188 (+73%) from 2015

Liabilities

Down

$487,706

Down $15,216 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$1,480,089

Up $152,770 (+12%) from 2015

Expenses

Up

$1,469,901

Up $172,259 (+13%) from 2015

Net Income

Down

$10,188

Down $19,489 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$511,879
Liabilities$487,706
Net Assets$24,173
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,480,089
Expenses$1,469,901
Net Income$10,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,480,089
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$408,488$415,105▲ $6,617
Accounts Receivable$63,222$89,442▲ $26,220
Cash and Non-Interest-Bearing Accounts$44,684$4,488▼ $40,196
Loans From Officers Directors$4,097$2,797▼ $1,300
Prepaid Expenses and Deferred Charges$513$530▲ $17
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$516,907$511,879▼ $5,028
Other Assets Total$0$2,314▲ $2,314
Liabilities
Unsecured Notes Loans Payable$250,360$237,894▼ $12,466
Accounts Payable and Accrued Expenses$211,458$217,015▲ $5,557
Mortgage Notes Payable Secured by Investment Property$26,500$30,000▲ $3,500
Escrow Account Liability$10,507$0▼ $10,507
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$502,922$487,706▼ $15,216
Net Assets / Fund Balance
Unrestricted Net Assets$13,985$24,173▲ $10,188
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,985$24,173▲ $10,188
Total Liabilities and Net Assets / Fund Balance$516,907$511,879▼ $5,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,414$81,855$385,269
Land$87,100-$87,100
Equipment$9,228$39,037$48,265
Other Land Buildings$15,363$28,985$44,348
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HainesPresident, Executive DirectorFT$95,767$2,873$98,640

Board Members and Trustees

NameTitle
Beverly IvoryTrustee
Trina RobinsonTrustee
Carolyn PaladSecretary
RA'SHAUD HAINESTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,480,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,036
Other Expenses$341,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,116$71,923-$899,039
Payroll Taxes$101,212$8,801-$110,013
Current Officers, Directors, Trustees, and Key Employees-$95,767-$95,767
Fees for Services Other$16,341$38,815-$55,156
Travel$37,914--$37,914
Occupancy$19,867$17,761-$37,628
Interest$35,195--$35,195
Insurance$28,209--$28,209
Office Expenses$15,800$2,788-$18,588
Depreciation Depletion$16,061$1,785-$17,846
All Other Expenses$12,537$386-$12,923
Other Employee Benefits$11,308$983$0$12,291
Pension Plan Contributions$10,926--$10,926
Other Expenses$10,520--$10,520
Total Functional Expenses$1,230,892$239,009$0$1,469,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$4,097$2,797▼ $1,300
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
2343344288
Address
493 Canton Road, Akron, OH 44312

Signing Officer

Name
Wanda Haines
Title
President
Phone
3307533897
Signed
2017-11-15
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
65
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Tracy L Bender 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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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/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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017761
IRS990/OccupancyGrp/ProgramServicesAmt019867
IRS990/OccupancyGrp/TotalAmt037628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt015800
IRS990/OfficeExpensesGrp/TotalAmt018588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012291
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/Desc2LAUNDRY & CLEANING
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt058619
IRS990/OtherExpensesGrp/ProgramServicesAmt117845
IRS990/OtherExpensesGrp/ProgramServicesAmt211422
IRS990/OtherExpensesGrp/ProgramServicesAmt310520
IRS990/OtherExpensesGrp/TotalAmt058619
IRS990/OtherExpensesGrp/TotalAmt117845
IRS990/OtherExpensesGrp/TotalAmt211422
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101212
IRS990/PayrollTaxesGrp/TotalAmt0110013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010926
IRS990/PensionPlanContributionsGrp/TotalAmt010926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0WANDA HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01327319
IRS990/PYRevenuesLessExpensesAmt029677
IRS990/PYSalariesCompEmpBnftPaidAmt0987206
IRS990/PYTotalExpensesAmt01297642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480089
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/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01480089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01327319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01230855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01276203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06409704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt06409704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01480089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01327319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01095238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276203
IRS990ScheduleA/Total509Grp/TotalAmt06409704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01095433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01276206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06409902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385269
IRS990ScheduleD/EquipmentGrp/BookValueAmt09228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt087100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044348
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/TotalBookValueLandBuildingsAmt0415105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WANDA HAINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02797
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,879
Liabilities
$487,706
Net assets
$24,173
Revenue
$1,480,089
Expenses
$1,469,901
Net income
$10,188
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
2016Detailed filing. Detailed filing data is available for this year.$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