Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2012 • EIN 23-7114015

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
135 East Maumee Avenue43545
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$948,927

Down $11,178 (-1.2%) from 2011

Net Assets

Up

$791,998

Up $14,635 (+1.9%) from 2011

Liabilities

Down

$156,929

Down $25,813 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,893

Down $76,436 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $960,105Liabilities 2011: $182,742Net Assets 2011: $777,3632011Assets 2012: $948,927Liabilities 2012: $156,929Net Assets 2012: $791,9982012Assets 2013: $891,039Liabilities 2013: $143,655Net Assets 2013: $747,3842013Assets 2014: $807,782Liabilities 2014: $118,515Net Assets 2014: $689,2672014Assets 2015: $1,076,168Liabilities 2015: $98,369Net Assets 2015: $977,7992015Assets 2016: $1,029,943Liabilities 2016: $78,032Net Assets 2016: $951,9112016Assets 2017: $1,021,123Liabilities 2017: $54,884Net Assets 2017: $966,2392017Assets 2018: $944,764Liabilities 2018: $892Net Assets 2018: $943,8722018Assets 2019: $912,801Liabilities 2019: $1,678Net Assets 2019: $911,1232019Assets 2020: $892,382Liabilities 2020: $2,983Net Assets 2020: $889,3992020Assets 2021: $845,143Liabilities 2021: $0Net Assets 2021: $845,1432021Assets 2022: $860,968Liabilities 2022: $350Net Assets 2022: $860,6182022Assets 2023: $815,777Liabilities 2023: $350Net Assets 2023: $815,4272023Assets 2024: $968,180Liabilities 2024: $5,900Net Assets 2024: $962,2802024

Highlighted filing

2012

Assets$948,927
Liabilities$156,929
Net Assets$791,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $310,3292011Expenses 2012: $233,8932012Revenue 2013: $178,546Expenses 2013: $223,160Net Income 2013: -$44,6142013Revenue 2014: $191,636Expenses 2014: $251,575Net Income 2014: -$59,9392014Revenue 2015: $532,768Expenses 2015: $244,093Net Income 2015: $288,6752015Revenue 2016: $170,282Expenses 2016: $196,126Net Income 2016: -$25,8442016Revenue 2017: $178,992Expenses 2017: $163,762Net Income 2017: $15,2302017Revenue 2018: $131,026Expenses 2018: $153,393Net Income 2018: -$22,3672018Revenue 2019: $133,849Expenses 2019: $166,282Net Income 2019: -$32,4332019Revenue 2020: $97,123Expenses 2020: $118,846Net Income 2020: -$21,7232020Revenue 2021: $172,582Expenses 2021: $216,838Net Income 2021: -$44,2562021Revenue 2022: $207,067Expenses 2022: $191,592Net Income 2022: $15,4752022Revenue 2023: $198,878Expenses 2023: $244,069Net Income 2023: -$45,1912023Revenue 2024: $325,651Expenses 2024: $178,798Net Income 2024: $146,8532024

Highlighted filing

2012

Revenue-
Expenses$233,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Gross Receipts
$252,545
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

Major Activities

Activity 2
Recreations, sports, leisure, athletics respite camps and activities for persons with developmental disabilities 155 individuals
Activity 3
Community employment provide employment for developmental disabled consumers 52 individuals
Filing and Contact Details

Filer

EIN
23-7114015
Raw XML Appendix379 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02839
IRS990/AccountsPayableAccruedExpenses/EOY02593
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 155 INDIVIDUALS
IRS990/Activity2/Expense017497
IRS990/Activity3/Description0COMMUNITY EMPLOYMENT PROVIDE EMPLOYMENT FOR DEVELOPMENTAL DISABLED CONSUMERS 52 INDIVIDUALS
IRS990/Activity3/Expense0101865
IRS990/ActivityOrMissionDescription0TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10STATE ROUTE 281
IRS990/AddressPrincipalOfficerUS/City0HOLGATE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043527
IRS990/Advertising/ProgramServices0459
IRS990/Advertising/Total0459
IRS990/AllOtherContributions0382
IRS990/AllOtherExpenses/ProgramServices0856
IRS990/AllOtherExpenses/Total0856
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100672
IRS990/CashNonInterestBearing/EOY0131999
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039895
IRS990/ContributionsGrantsPriorYear053028
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034889
IRS990/DepreciationDepletion/Total034889
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 25 INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0103164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns019038
IRS990/FeesForServicesAccounting/ManagementAndGeneral011367
IRS990/FeesForServicesAccounting/Total011367
IRS990/FeesForServicesLegal/ProgramServices02463
IRS990/FeesForServicesLegal/Total02463
IRS990/FeesForServicesManagement/ProgramServices018000
IRS990/FeesForServicesManagement/Total018000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL SMITH
IRS990/Form990PartVIISectionA/NamePerson1JAN MOORE
IRS990/Form990PartVIISectionA/NamePerson2LANAE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN CORDES
IRS990/Form990PartVIISectionA/NamePerson4DENISE LALONDE
IRS990/Form990PartVIISectionA/NamePerson5BETH MOORE
IRS990/Form990PartVIISectionA/NamePerson6MONICA MANGAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0OFFICE MANAG
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03912
IRS990/Gaming0false
IRS990/GamingDirectExpenses0105
IRS990/GovernmentGrants020475
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08854
IRS990/GrossIncomeGaming0210
IRS990/GrossReceipts0252545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08262
IRS990/Insurance/Total08262
IRS990/InvestmentIncomeCurrentYear046
IRS990/InvestmentIncomePriorYear0-7872
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046
IRS990/InvestmentIncome/TotalRevenueColumn046
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0344140
IRS990/LandBuildingsEquipmentBasis01118484
IRS990/LandBuildingsEquipmentBasisNet/BOY0809029
IRS990/LandBuildingsEquipmentBasisNet/EOY0774344
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0179903
IRS990/MortNotesPyblSecuredInvestProp/EOY0154336
IRS990/NameOfPrincipalOfficerPerson0JOHN CORDES PRESIDENT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0777363
IRS990/NetAssetsOrFundBalancesEOY0791998
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04942
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0105
IRS990/NetIncomeFromGaming/TotalRevenueColumn0105
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045359
IRS990/Occupancy/Total045359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0169864
IRS990/OtherExpensesCurrentYear0142150
IRS990/OtherExpenses/Description0CAMP FEES
IRS990/OtherExpenses/Description1RECREATIONAL ACTIVITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices010948
IRS990/OtherExpenses/ProgramServices16549
IRS990/OtherExpenses/ProgramServices21695
IRS990/OtherExpenses/ProgramServices31303
IRS990/OtherExpenses/Total010948
IRS990/OtherExpenses/Total16549
IRS990/OtherExpenses/Total21695
IRS990/OtherExpenses/Total31303
IRS990/OtherNotesLoansReceivableNet/BOY045947
IRS990/OtherNotesLoansReceivableNet/EOY038225
IRS990/OtherRevenueCurrentYear05047
IRS990/OtherRevenuePriorYear03517
IRS990/OtherSalariesAndWages/ProgramServices083670
IRS990/OtherSalariesAndWages/Total083670
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08073
IRS990/PayrollTaxes/Total08073
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0203540
IRS990/ProgramServiceRevenue/Description0HOUSE RENT
IRS990/ProgramServiceRevenue/Description1MOWING, CLEANING, ETC
IRS990/ProgramServiceRevenue/Description2SHREDDING, SCANNING ETC
IRS990/ProgramServiceRevenue/Description3OUTSIDE SERVICES
IRS990/ProgramServiceRevenue/Description4CAMP FEES
IRS990/ProgramServiceRevenuePriorYear0219229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome099860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome148315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42795
IRS990/ProgramServiceRevenue/TotalRevenueColumn099860
IRS990/ProgramServiceRevenue/TotalRevenueColumn148315
IRS990/ProgramServiceRevenue/TotalRevenueColumn247976
IRS990/ProgramServiceRevenue/TotalRevenueColumn33439
IRS990/ProgramServiceRevenue/TotalRevenueColumn42795
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014635
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0777363
IRS990/RetainedEarningsEndowmentEtc/EOY0791998
IRS990/RevenuesLessExpensesCY014635
IRS990/RevenuesLessExpensesPriorYear0-42427
IRS990/SalariesEtcCurrentYear091743
IRS990/SalariesEtcPriorYear0140465
IRS990/SavingsAndTempCashInvestments/BOY04457
IRS990/SavingsAndTempCashInvestments/EOY04359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03211
IRS990ScheduleA/GrossInvestmentIncome509/Total05347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0212650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0241130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0292764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0170472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0191813
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01108829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal50901324801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0252499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0294158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0370464
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0216689
IRS990ScheduleA/Total509/Total01324801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0252545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0294477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0371563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0191663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0219900
IRS990ScheduleA/TotalSupportTotal/Total01330148
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0600138
IRS990ScheduleD/Buildings/Depreciation0331194
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0931332
IRS990ScheduleD/Equipment/BookValue05893
IRS990ScheduleD/Equipment/Depreciation012946
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018839
IRS990ScheduleD/Land/BookValue0168313
IRS990ScheduleD/Land/OtherCostOrOtherBasis0168313
IRS990ScheduleD/TotalOfBookValueLandBuildings0774344
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 EAST MAUMEE
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPOLEON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043545
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber04195992892
IRS990/TotalAssets/BOY0960105
IRS990/TotalAssetsBOY0960105
IRS990/TotalAssets/EOY0948927
IRS990/TotalAssetsEOY0948927
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039895
IRS990/TotalExpensesCurrentYear0233893
IRS990/TotalExpensesPriorYear0310329
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011367
IRS990/TotalFunctionalExpenses/ProgramServices0222526
IRS990/TotalFunctionalExpenses/Total0233893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0182742
IRS990/TotalLiabilitiesBOY0182742
IRS990/TotalLiabilities/EOY0156929
IRS990/TotalLiabilitiesEOY0156929
IRS990/TotalLiabNetAssetsFundBalances/BOY0960105
IRS990/TotalLiabNetAssetsFundBalances/EOY0948927
IRS990/TotalNbrEmployees052
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0777363
IRS990/TotalNetAssetsFundBalances/EOY0791998
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01155
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01155
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222526
IRS990/TotalProgramServiceRevenue0203540
IRS990/TotalRevenueCurrentYear0248528
IRS990/TotalRevenuePriorYear0267902
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0203691
IRS990/TotalRevenue/TotalRevenueColumn0248528
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237114015
ReturnHeader/Filer/Name/BusinessNameLine10HENRY CO ABILITIES RESOURCE COUNCIL
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone04195992892
ReturnHeader/Filer/USAddress/AddressLine10135 EAST MAUMEE AVENUE
ReturnHeader/Filer/USAddress/City0NAPOLEON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0JOHN CORDES
ReturnHeader/Officer/Phone04195992892
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENROD & GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPOLEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043545
ReturnHeader/Preparer/Name0CARMA RUPP
ReturnHeader/Preparer/Phone04195998045
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T07:40:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$948,927
Liabilities
$156,929
Net assets
$791,998
Revenue
-
Expenses
$233,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.53$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$0.31