Civic Intelligence

Community Living and Supportive Services

EIN 80-0894397 • 501(c)3 • Napoleon, OH

Profile

Community living and supportive services seeks to improve the lives of those with disabilities; to work to enhance life skills and create positive change for individuals with multiple barriers.

128 Rohrs AveNapoleon, OH 43545
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$602,058

Up $87,024 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$602,058

Up $87,024 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,399,484

Up $310,418 (+29%) from 2023

Expenses

Up

$1,312,460

Up $97,358 (+8.0%) from 2023

Net Income

Up

$87,024

Up $213,060 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $878,750Liabilities 2015: $0Net Assets 2015: $878,7502015Assets 2016: $878,750Liabilities 2016: $0Net Assets 2016: $878,7502016Assets 2017: $1,308,182Liabilities 2017: $0Net Assets 2017: $1,308,1822017Assets 2018: $459,367Liabilities 2018: $0Net Assets 2018: $459,3672018Assets 2019: $523,808Liabilities 2019: $0Net Assets 2019: $523,8082019Assets 2020: $566,685Liabilities 2020: $0Net Assets 2020: $566,6852020Assets 2021: $567,166Liabilities 2021: $0Net Assets 2021: $567,1662021Assets 2022: $565,433Liabilities 2022: $0Net Assets 2022: $565,4332022Assets 2023: $515,034Liabilities 2023: $0Net Assets 2023: $515,0342023Assets 2024: $602,058Liabilities 2024: $0Net Assets 2024: $602,0582024

Highlighted filing

2024

Assets$602,058
Liabilities$0
Net Assets$602,058
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,486,855Expenses 2015: $1,340,729Net Income 2015: $146,1262015Revenue 2016: $1,418,791Expenses 2016: $1,168,084Net Income 2016: $250,7072016Revenue 2017: $1,555,449Expenses 2017: $1,126,017Net Income 2017: $429,4322017Revenue 2018: $1,528,751Expenses 2018: $1,369,875Net Income 2018: $158,8762018Revenue 2019: $1,641,595Expenses 2019: $1,577,154Net Income 2019: $64,4412019Revenue 2020: $1,781,776Expenses 2020: $1,738,899Net Income 2020: $42,8772020Revenue 2021: $1,738,786Expenses 2021: $1,738,305Net Income 2021: $4812021Revenue 2022: $1,635,566Expenses 2022: $1,637,299Net Income 2022: -$1,7332022Revenue 2023: $1,089,066Expenses 2023: $1,215,102Net Income 2023: -$126,0362023Revenue 2024: $1,399,484Expenses 2024: $1,312,460Net Income 2024: $87,0242024

Highlighted filing

2024

Revenue$1,399,484
Expenses$1,312,460
Net Income$87,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$602,058
Liabilities
$0
Net assets
$602,058
Revenue
$1,399,484
Expenses
$1,312,460
Net income
$87,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.40$1.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.09$1.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.64$1.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.74$1.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.78$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.53$1.37$0.16
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.56$1.13$0.43
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.42$1.17$0.25
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.49$1.34$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,781,776
Mission and Program Overview

Mission

Class seeks to improve the lives of those with disabilities.

Class seeks to improve the lives of those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,491$523,808▲ $223,317
Cash and Non-Interest-Bearing Accounts$223,317$42,877▼ $180,440
Total Assets$523,808$566,685▲ $42,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,808$566,685▲ $42,877
Total Liabilities and Net Assets / Fund Balance$523,808$566,685▲ $42,877
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lamar GreenChairman of the Board
Patricia ReyesBook Keeper
Shirley HoustonCEO
Natalie Reyes WatsonHouse Manager
Louis Green JRSecretary
Louis Green JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,774,554
Investment Income
$0
Other Revenue
$7,222
Change in Net Assets
$42,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,481
Other Expenses$145,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,595--$1,064,505
Benefits to Members$205,060--$205,060
Payroll Taxes$186,476--$186,476
Other Employee Benefits$137,500--$137,500
Occupancy$64,831--$64,831
Other Expenses---$45,022
Depreciation Depletion---$13,219
Fees for Services Other$12,195--$12,195
Office Expenses$7,848--$7,848
Fees for Services Accounting$350--$350
Total Functional Expenses$1,678,855$0$0$1,738,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Living and Supportive Services
EIN
80-0894397
Phone
5672644020
Address
128 ROHRS AVE, NAPOLEON, OH 43545
Doing Business As
Community Living and Supportive Ser

Signing Officer

Name
Shirley Houston
Title
CEO
Phone
5672644020
Signed
2021-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Shirley Houston
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
80
Volunteers
8

Preparer

Firm
Hrb Tax Group Inc
Address
1414 N SCOTT ST, NAPOLEON, OH 43545
Preparer
Michelle Baldwin
Phone
4195921526
Supplemental Narrative

Additional Explanations

Pg 10 Oart IX Ln G

“CONTRACT HIRE”

Raw XML Appendix292 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLASS SEEKS TO IMPROVE THE LIVES OF THOSE WITH DISABILITIES
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0205060
IRS990/BenefitsToMembersGrp/TotalAmt0205060
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum04197899989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 COUNTY ROAD 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223317
IRS990/CashNonInterestBearingGrp/EOYAmt042877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0205060
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145358
IRS990/CYOtherRevenueAmt07222
IRS990/CYProgramServiceRevenueAmt01774554
IRS990/CYRevenuesLessExpensesAmt042877
IRS990/CYSalariesCompEmpBnftPaidAmt01388481
IRS990/CYTotalExpensesAmt01738899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013219
IRS990/Desc0HELP PEOPLE WITH DIABILITIES ON A DAILY BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY LIVING AND SUPPORTIVE SER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012195
IRS990/FeesForServicesOtherGrp/TotalAmt012195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lamar Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Green JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Green JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE REYES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOK KEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523808
IRS990/LandBldgEquipCostOrOtherBssAmt0523808
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY LIVING AND SUPPORTIVE SERVICES SEEKS TO IMPROVE THE LIVES OF THOSE WITH DISABILITIES; TO WORK TO ENHANCE LIFE SKILLS AND CREATE POSITIVE CHANGE FOR INDIVIDUALS WITH MULTIPLE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523808
IRS990/NetAssetsOrFundBalancesEOYAmt0566685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064831
IRS990/OccupancyGrp/TotalAmt064831
IRS990/OfficeExpensesGrp/ProgramServicesAmt07848
IRS990/OfficeExpensesGrp/TotalAmt07848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137500
IRS990/OtherExpensesGrp/Desc0LICENSING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/TotalAmt01280
IRS990/OtherExpensesGrp/TotalAmt1613
IRS990/OtherExpensesGrp/TotalAmt245022
IRS990/OtherRevenueMiscGrp/Desc0LIBERTY CENTER SCHOOLS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07222
IRS990/OtherRevenueTotalAmt07222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186476
IRS990/PayrollTaxesGrp/TotalAmt0186476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OHIO
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF DEVELOPEMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0137349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168360
IRS990/PYProgramServiceRevenueAmt01641595
IRS990/PYRevenuesLessExpensesAmt064441
IRS990/PYSalariesCompEmpBnftPaidAmt01271445
IRS990/PYTotalExpensesAmt01577154
IRS990/PYTotalRevenueAmt01641595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01641595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01641595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01641595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641595
IRS990ScheduleA/TotalSupportAmt01641595
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT HIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 10 OART IX LN G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523808
IRS990/TotalAssetsEOYAmt0566685
IRS990/TotalAssetsGrp/BOYAmt0523808
IRS990/TotalAssetsGrp/EOYAmt0566685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566685
IRS990/TotalProgramServiceRevenueAmt01774554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781776
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt00-167 CR 17
IRS990/USAddress/CityNm0Napoleon
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05672644020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING AND SUPPORTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800894397
ReturnHeader/Filer/PhoneNum05672644020
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 ROHRS AVE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195921526
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BALDWIN
ReturnHeader/ReturnTs02021-09-27T22:11:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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