Civic Intelligence

O and B Community Homes

990 • Fiscal year 2015 • EIN 38-2581195

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
2819 BirchwoodTrenton, MI 48183

(734) 692-1410

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,464

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$347,881

Down $16,515 (-4.5%) from 2014

Net Assets

Down

$240,055

Down $13,594 (-5.4%) from 2014

Liabilities

Down

$107,826

Down $2,921 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$1,294,846

Down $134,450 (-9.4%) from 2014

Expenses

Down

$1,308,440

Down $91,398 (-6.5%) from 2014

Net Income

Down

-$13,594

Down $43,052 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,585Liabilities 2011: $72,173Net Assets 2011: $173,4122011Assets 2012: $358,226Liabilities 2012: $154,446Net Assets 2012: $203,7802012Assets 2013: $383,134Liabilities 2013: $158,943Net Assets 2013: $224,1912013Assets 2014: $364,396Liabilities 2014: $110,747Net Assets 2014: $253,6492014Assets 2015: $347,881Liabilities 2015: $107,826Net Assets 2015: $240,0552015Assets 2016: $391,034Liabilities 2016: $111,743Net Assets 2016: $279,2912016Assets 2017: $430,506Liabilities 2017: $51,517Net Assets 2017: $378,9892017Assets 2018: $483,206Liabilities 2018: $66,080Net Assets 2018: $417,1262018Assets 2019: $504,119Liabilities 2019: $88,274Net Assets 2019: $415,8452019Assets 2020: $457,347Liabilities 2020: $256,825Net Assets 2020: $200,5222020Assets 2021: $458,165Liabilities 2021: $53,743Net Assets 2021: $404,4222021Assets 2022: $614,707Liabilities 2022: $130,741Net Assets 2022: $483,9662022Assets 2023: $764,055Liabilities 2023: $180,462Net Assets 2023: $583,5932023

Highlighted filing

2015

Assets$347,881
Liabilities$107,826
Net Assets$240,055
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,247,3552011Revenue 2012: $1,529,012Expenses 2012: $1,498,644Net Income 2012: $30,3682012Revenue 2013: $1,464,616Expenses 2013: $1,444,205Net Income 2013: $20,4112013Revenue 2014: $1,429,296Expenses 2014: $1,399,838Net Income 2014: $29,4582014Revenue 2015: $1,294,846Expenses 2015: $1,308,440Net Income 2015: -$13,5942015Revenue 2016: $1,388,871Expenses 2016: $1,349,635Net Income 2016: $39,2362016Revenue 2017: $1,634,140Expenses 2017: $1,534,442Net Income 2017: $99,6982017Revenue 2018: $1,581,031Expenses 2018: $1,542,894Net Income 2018: $38,1372018Revenue 2019: $1,424,270Expenses 2019: $1,425,552Net Income 2019: -$1,2822019Revenue 2020: $1,234,984Expenses 2020: $1,450,306Net Income 2020: -$215,3222020Revenue 2021: $1,513,258Expenses 2021: $1,309,358Net Income 2021: $203,9002021Revenue 2022: $1,627,140Expenses 2022: $1,547,596Net Income 2022: $79,5442022Revenue 2023: $1,792,232Expenses 2023: $1,692,605Net Income 2023: $99,6272023

Highlighted filing

2015

Revenue$1,294,846
Expenses$1,308,440
Net Income-$13,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,294,846
Mission and Program Overview

Mission

Our agency lives by a mission and commitment of support, that our proactivity and advocacy will bring about the highest quality of life for the adults with developmental disabilities who we support.

We provide residential supports and services to 22 adults who are developmentally disabled. Our core beliefs encompass self-determination, person centered planning and gentle teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,421$140,229▲ $23,808
Accounts Receivable$138,331$89,539▼ $48,792
Cash and Non-Interest-Bearing Accounts$78,618$71,539▼ $7,079
Prepaid Expenses and Deferred Charges$31,026$46,574▲ $15,548
Total Assets$364,396$347,881▼ $16,515
Liabilities
Accounts Payable and Accrued Expenses$85,376$71,381▼ $13,995
Mortgage Notes Payable Secured by Investment Property$25,371$36,445▲ $11,074
Total Liabilities$110,747$107,826▼ $2,921
Net Assets / Fund Balance
Unrestricted Net Assets$253,649$240,055▼ $13,594
Total Net Assets Fund Balance$253,649$240,055▼ $13,594
Total Liabilities and Net Assets / Fund Balance$364,396$347,881▼ $16,515
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jac Orkisz-BennettSec/TreasFT$104,095$1,369$105,464

Board Members and Trustees

NameTitle
Bulah WilsonDirec
Paul KaipDirec
Rodney ScharboneauDirec
Tina WrightDirec
Gregg BennettPres
David BarnesV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,770
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-13,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,846
Total Revenue per Audited Statements
$1,294,846
Total Revenue per Form 990
$1,294,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,926
Other Expenses$220,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,132$28,234-$875,366
Payroll Taxes$85,580$8,260-$93,840
Current Officers, Directors, Trustees, and Key Employees-$81,796-$81,796
Occupancy$47,279$7,884-$55,163
Other Employee Benefits$35,987$937-$36,924
Fees for Services Accounting-$18,020-$18,020
Office Expenses$2,476$11,145-$13,621
Insurance$8,794$3,171-$11,965
All Other Expenses$1,047$3,740-$4,787
Other Expenses$2,502$1,785-$4,287
Interest$1,880--$1,880
Total Functional Expenses$1,137,770$170,670$0$1,308,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,440
Total Expenses per Audited Statements$1,308,440
Total Expenses per Form 990$1,308,440
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelin Orkisz-BennettWife of Gregg BennettWages/BenefitsNo$105,464
SectTreasurerPresident---
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer 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

Form 990, Part VI, Section A, Line 2

“Jacquelin Orkisz Bennett Treasurer wife of Gregg Bennett President”

Form 990, Part VI, Section B, Line 11A

“990 is distributed to Board members for review, comment and approval, then filed.”

Form 990, Part VI, Section B, Line 12

“Annually, each Officer and Director completes a Conflict of Interest Disclosure-Certification Form and Conflict of Interest/Related Party Questionnaire”

Form 990, Part VI, Section B, Line 15

“The Independent Board Members consider the number of years experience, performance and comparable data is analyzed using the website guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, financial statements and Form 990 are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
O and B COMMUNITY HOMES
EIN
38-2581195
Phone
7346921410
Address
2819 BIRCHWOOD, TRENTON, MI 48183

Signing Officer

Name
Jacquelin Orkisz-bennett
Title
Secttreas
Signed
2016-02-05
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
57

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2013.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071381
IRS990/AccountsReceivableGrp/BOYAmt0138331
IRS990/AccountsReceivableGrp/EOYAmt089539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE RESIDENTIAL SUPPORTS AND SERVICES TO 22 ADULTS WHO ARE DEVELOPMENTALLY DISABLED. OUR CORE BELIEFS ENCOMPASS SELF-DETERMINATION, PERSON CENTERED PLANNING AND GENTLE TEACHING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01047
IRS990/AllOtherExpensesGrp/TotalAmt04787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACQUELIN ORKISZ-BENNETT
IRS990/BooksInCareOfDetail/PhoneNum07346921410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02819 BIRCHWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048183
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078618
IRS990/CashNonInterestBearingGrp/EOYAmt071539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081796
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0220514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13594
IRS990/CYSalariesCompEmpBnftPaidAmt01087926
IRS990/CYTotalExpensesAmt01308440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We currently provide supports and services to 22 adults who are developmentally disabled. Our staff provide services including, home care, transportation, coordination of medical needs and recreational activities. We offer assistance to those in our care with applying for and maintaining benefits and entitlements, contacting rights and advocacy protection programs and assistance with financial matters.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01137770
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018020
IRS990/FeesForServicesAccountingGrp/TotalAmt018020
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jac Orkisz-Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregg Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2David Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Kaip
IRS990/Form990PartVIISectionAGrp/PersonNm4Bulah Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Rodney Scharboneau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01294660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
IRS990/InsuranceGrp/ProgramServicesAmt08794
IRS990/InsuranceGrp/TotalAmt011965
IRS990/InterestGrp/ProgramServicesAmt01880
IRS990/InterestGrp/TotalAmt01880
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR AGENCY LIVES BY A MISSION AND COMMITMENT OF SUPPORT, THAT OUR PROACTIVITY AND ADVOCACY WILL BRING ABOUT THE HIGHEST QUALITY OF LIFE FOR THE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036445
IRS990/NetAssetsOrFundBalancesBOYAmt0253649
IRS990/NetAssetsOrFundBalancesEOYAmt0240055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07884
IRS990/OccupancyGrp/ProgramServicesAmt047279
IRS990/OccupancyGrp/TotalAmt055163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OfficeExpensesGrp/ProgramServicesAmt02476
IRS990/OfficeExpensesGrp/TotalAmt013621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036924
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21785
IRS990/OtherExpensesGrp/ProgramServicesAmt050350
IRS990/OtherExpensesGrp/ProgramServicesAmt135105
IRS990/OtherExpensesGrp/ProgramServicesAmt219638
IRS990/OtherExpensesGrp/ProgramServicesAmt32502
IRS990/OtherExpensesGrp/TotalAmt050350
IRS990/OtherExpensesGrp/TotalAmt135218
IRS990/OtherExpensesGrp/TotalAmt225223
IRS990/OtherExpensesGrp/TotalAmt34287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875366
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08260
IRS990/PayrollTaxesGrp/ProgramServicesAmt085580
IRS990/PayrollTaxesGrp/TotalAmt093840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046574
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jacquelin Orkisz-Bennett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01428700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244544
IRS990/PYOtherRevenueAmt0488
IRS990/PYRevenuesLessExpensesAmt029458
IRS990/PYSalariesCompEmpBnftPaidAmt01155294
IRS990/PYTotalExpensesAmt01399838
IRS990/PYTotalRevenueAmt01429296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06907145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06907145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06907145
IRS990ScheduleA/TotalSupportAmt06909556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01308440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01294846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01308440
IRS990ScheduleD/TotalRevenuePerForm990Amt01294846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelin Orkisz-Bennett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SectTreasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Gregg Bennett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jacquelin Orkisz Bennett Treasurer wife of Gregg Bennett President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is distributed to Board members for review, comment and approval, then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each Officer and Director completes a Conflict of Interest Disclosure-Certification Form and Conflict of Interest/Related Party Questionnaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Independent Board Members consider the number of years experience, performance and comparable data is analyzed using the website guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policies, financial statements and Form 990 are available at the corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364396
IRS990/TotalAssetsEOYAmt0347881
IRS990/TotalAssetsGrp/BOYAmt0364396
IRS990/TotalAssetsGrp/EOYAmt0347881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294770
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110747
IRS990/TotalLiabilitiesEOYAmt0107826
IRS990/TotalLiabilitiesGrp/BOYAmt0110747
IRS990/TotalLiabilitiesGrp/EOYAmt0107826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240055
IRS990/TotalOtherCompensationAmt01369
IRS990/TotalProgramServiceExpensesAmt01137770
IRS990/TotalReportableCompFromOrgAmt0104095
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347881
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02819 Birchwood
IRS990/USAddress/CityNm0Trenton
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048183
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELIN ORKISZ-BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O and B COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0OAND
ReturnHeader/Filer/EIN0382581195
ReturnHeader/Filer/PhoneNum07346921410
ReturnHeader/Filer/USAddress/AddressLine1Txt02819 BIRCHWOOD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T10:52:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,881
Liabilities
$107,826
Net assets
$240,055
Revenue
$1,294,846
Expenses
$1,308,440
Net income
-$13,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.63$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$1.23$1.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$1.42$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.42$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.29$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.43$1.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.46$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.53$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.17$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits