Ottawa Residential Services Inc
- Assets
- $2.0m
- Revenue
- $631.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Port Clinton, OH
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 34-1195813
Organization Overview
Ottawa Residential Services Inc is located in Port Clinton, OH. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ottawa Residential Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ottawa Residential Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ottawa Residential Services Inc generated $631.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $440.0k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING OR HOUSING SOLUTIONS FOR PEOPLE WITH DISABILITIES IN OTTAWA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION, MANAGEMENT, AND MAINTENANCE OF AFFORDABLE HOUSING FOR MENTALLY HANDICAPPED, DEVELOPMENTALLY DISABLED, AND LOW INCOME CITIZENS OF OTTAWA COUNTY. THE ABOVE SERVICES WERE PROVIDED TO OVER 100 INDIVIDUALS/FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lowe Executive Di | Officer | 35 | $62,936 |
Mary Anne Koebel President | OfficerTrustee | 0.5 | $0 |
Bree Noblitt-Brown Secretary | OfficerTrustee | 0.5 | $0 |
Jeff Morgan Treasurer | OfficerTrustee | 1 | $0 |
Steve Wagner Vice Preside | OfficerTrustee | 0.5 | $0 |
Mark Messa Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,094 |
| Total Program Service Revenue | $209,689 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $631,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,708 |
| Compensation of current officers, directors, key employees. | $15,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,168 |
| Payroll taxes | $16,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,805 |
| Travel | $3,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,798 |
| Insurance | $29,829 |
| All other expenses | $0 |
| Total functional expenses | $440,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,364 |
| Savings and temporary cash investments | $554,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,432 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,354,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,068 |
| Total assets | $2,028,472 |
| Accounts payable and accrued expenses | $31,424 |
| Grants payable | $0 |
| Deferred revenue | $1,738 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,241 |
| Unsecured mortgages and notes payable | $80,000 |
| Other liabilities | $35,068 |
| Total liabilities | $228,471 |
| Net assets without donor restrictions | $1,336,953 |
| Net assets with donor restrictions | $463,048 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,028,472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |