Civic Intelligence

Community Habilitation Services Incorporated

990 • Fiscal year 2019 • EIN 34-1389355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,224

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$461,635

Up $19,303 (+4.4%) from 2018

Net Assets

Up

$41,090

Up $25,843 (+169%) from 2018

Liabilities

Down

$420,545

Down $6,540 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$1,362,558

Down $18,063 (-1.3%) from 2018

Expenses

Down

$1,336,715

Down $102,705 (-7.1%) from 2018

Net Income

Up

$25,843

Up $84,642 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$461,635
Liabilities$420,545
Net Assets$41,090
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,362,558
Expenses$1,336,715
Net Income$25,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,362,558
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$376,171$361,318▼ $14,853
Accounts Receivable$43,113$69,272▲ $26,159
Cash and Non-Interest-Bearing Accounts$20,734$28,731▲ $7,997
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$442,332$461,635▲ $19,303
Other Assets Total$2,314$2,314→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,479$198,712▲ $11,233
Unsecured Notes Loans Payable$214,110$197,005▼ $17,105
Mortgage Notes Payable Secured by Investment Property$25,496$19,976▼ $5,520
Escrow Account Liability$0$4,852▲ $4,852
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$427,085$420,545▼ $6,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,247$41,090▲ $25,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,247$41,090▲ $25,843
Total Liabilities and Net Assets / Fund Balance$442,332$461,635▲ $19,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,293$116,976$385,269
Land$87,100-$87,100
Equipment$0$48,265$48,265
Other Land Buildings$5,925$38,423$44,348
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda HainesPresident, Executive DirectorFT$94,392$2,832$97,224

Board Members and Trustees

NameTitle
Beverly IvoryTrustee
RA'SHAUD HAINESTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,519
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$25,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,321
Other Expenses$556,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,086$46,007-$575,093
Travel$61,991$43,043-$105,034
Current Officers, Directors, Trustees, and Key Employees-$94,392-$94,392
Occupancy$67,942$292-$68,234
Payroll Taxes$58,944$5,126-$64,070
Other Employee Benefits$31,824$2,767-$34,591
Fees for Services Other-$34,325-$34,325
Office Expenses-$32,689-$32,689
Insurance$28,188--$28,188
Interest$25,197--$25,197
Depreciation Depletion$14,853--$14,853
Pension Plan Contributions$11,201$974-$12,175
All Other Expenses$5,643$2,953-$8,596
Other Expenses$8,236$1,263-$8,236
Total Functional Expenses$1,072,884$263,831$0$1,336,715
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$0$0→ $0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Ra'shaud 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
2020-11-13
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
34
Volunteers
3

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

Part IV, Line 2A

“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/OtherExpensesGrp/ProgramServicesAmt0170581
IRS990/OtherExpensesGrp/ProgramServicesAmt143708
IRS990/OtherExpensesGrp/ProgramServicesAmt215490
IRS990/OtherExpensesGrp/ProgramServicesAmt38236
IRS990/OtherExpensesGrp/TotalAmt0170581
IRS990/OtherExpensesGrp/TotalAmt143708
IRS990/OtherExpensesGrp/TotalAmt216753
IRS990/OtherExpensesGrp/TotalAmt38236
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05126
IRS990/PayrollTaxesGrp/ProgramServicesAmt058944
IRS990/PayrollTaxesGrp/TotalAmt064070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011201
IRS990/PensionPlanContributionsGrp/TotalAmt012175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WANDA HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01380508
IRS990/PYRevenuesLessExpensesAmt0-58799
IRS990/PYSalariesCompEmpBnftPaidAmt0852640
IRS990/PYTotalExpensesAmt01439420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362519
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/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01362519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01380508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01526983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01480089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01327319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07077418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt07077418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01380508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01526983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01480089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327319
IRS990ScheduleA/Total509Grp/TotalAmt07077418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01380621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01526983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07077570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385269
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt087100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038423
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/FormAndLineReferenceDesc0PART IV, LINE 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RA'SHAUD 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442332
IRS990/TotalAssetsEOYAmt0461635
IRS990/TotalAssetsGrp/BOYAmt0442332
IRS990/TotalAssetsGrp/EOYAmt0461635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427085
IRS990/TotalLiabilitiesEOYAmt0420545
IRS990/TotalLiabilitiesGrp/BOYAmt0427085
IRS990/TotalLiabilitiesGrp/EOYAmt0420545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041090
IRS990/TotalOtherCompensationAmt02832
IRS990/TotalProgramServiceExpensesAmt01072884
IRS990/TotalProgramServiceRevenueAmt01362519
IRS990/TotalReportableCompFromOrgAmt094392
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362519

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,635
Liabilities
$420,545
Net assets
$41,090
Revenue
$1,362,558
Expenses
$1,336,715
Net income
$25,843
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
2019Detailed filing. Detailed filing data is available for this year.$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