Civic Intelligence

Community Habilitation Services Incorporated

990 • Fiscal year 2017 • EIN 34-1389355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,064

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$519,862

Up $7,983 (+1.6%) from 2016

Net Assets

Up

$74,046

Up $49,873 (+206%) from 2016

Liabilities

Down

$445,816

Down $41,890 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$1,526,983

Up $46,894 (+3.2%) from 2016

Expenses

Up

$1,477,110

Up $7,209 (+0.5%) from 2016

Net Income

Up

$49,873

Up $39,685 (+390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$519,862
Liabilities$445,816
Net Assets$74,046
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,526,983
Expenses$1,477,110
Net Income$49,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,526,983
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$415,105$395,348▼ $19,757
Cash and Non-Interest-Bearing Accounts$4,488$63,798▲ $59,310
Accounts Receivable$89,442$57,699▼ $31,743
Loans From Officers Directors$2,797$0▼ $2,797
Prepaid Expenses and Deferred Charges$530$530→ $0
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$511,879$519,862▲ $7,983
Other Assets Total$2,314$2,487▲ $173
Liabilities
Unsecured Notes Loans Payable$237,894$230,268▼ $7,626
Accounts Payable and Accrued Expenses$217,015$187,217▼ $29,798
Mortgage Notes Payable Secured by Investment Property$30,000$28,331▼ $1,669
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$487,706$445,816▼ $41,890
Net Assets / Fund Balance
Unrestricted Net Assets$24,173$74,046▲ $49,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$24,173$74,046▲ $49,873
Total Liabilities and Net Assets / Fund Balance$511,879$519,862▲ $7,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,707$93,562$385,269
Land$87,100-$87,100
Equipment$4,324$43,941$48,265
Other Land Buildings$12,217$32,131$44,348
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HainesPresident, Executive DirectorFT$92,266$2,798$95,064

Board Members and Trustees

NameTitle
Beverly IvoryTrustee
RA'SHAUD HAINESTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,526,983
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,612
Other Expenses$514,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,503$61,435-$767,938
Current Officers, Directors, Trustees, and Key Employees-$92,266-$92,266
Payroll Taxes$74,105$6,444-$80,549
Fees for Services Other$20,515$40,971-$61,486
Travel$60,135--$60,135
Occupancy$51,685$5,311-$56,996
Insurance$31,130--$31,130
Interest$30,944--$30,944
Office Expenses$17,046$3,008-$20,054
Depreciation Depletion$17,781$1,976-$19,757
All Other Expenses$16,995--$16,995
Pension Plan Contributions$14,586--$14,586
Other Expenses$7,294$810-$8,104
Other Employee Benefits$6,691$582$0$7,273
Total Functional Expenses$1,264,307$212,803$0$1,477,110
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$2,797$0▼ $2,797
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.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Haines
Formed
1980
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
57
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
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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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06444
IRS990/PayrollTaxesGrp/ProgramServicesAmt074105
IRS990/PayrollTaxesGrp/TotalAmt080549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014586
IRS990/PensionPlanContributionsGrp/TotalAmt014586
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0WANDA HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01480089
IRS990/PYRevenuesLessExpensesAmt010188
IRS990/PYSalariesCompEmpBnftPaidAmt01128036
IRS990/PYTotalExpensesAmt01469901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526983
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/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01526983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01327319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06660484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt06660484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095238
IRS990ScheduleA/Total509Grp/TotalAmt06660484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01526983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06660679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385269
IRS990ScheduleD/EquipmentGrp/BookValueAmt04324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/LandGrp/BookValueAmt087100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RASHAUD HAINES 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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511879
IRS990/TotalAssetsEOYAmt0519862
IRS990/TotalAssetsGrp/BOYAmt0511879
IRS990/TotalAssetsGrp/EOYAmt0519862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487706
IRS990/TotalLiabilitiesEOYAmt0445816
IRS990/TotalLiabilitiesGrp/BOYAmt0487706
IRS990/TotalLiabilitiesGrp/EOYAmt0445816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074046
IRS990/TotalOtherCompensationAmt02798
IRS990/TotalProgramServiceExpensesAmt01264307
IRS990/TotalProgramServiceRevenueAmt01526983
IRS990/TotalReportableCompFromOrgAmt092266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526983
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060135
IRS990/TravelGrp/TotalAmt060135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,862
Liabilities
$445,816
Net assets
$74,046
Revenue
$1,526,983
Expenses
$1,477,110
Net income
$49,873
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
2017Detailed filing. Detailed filing data is available for this year.$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