Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2016 • EIN 23-7114015

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
135 East Maumee AvenueNapoleon, OH 43545

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,029,943

Down $46,225 (-4.3%) from 2015

Net Assets

Down

$951,911

Down $25,888 (-2.6%) from 2015

Liabilities

Down

$78,032

Down $20,337 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$170,282

Down $362,486 (-68%) from 2015

Expenses

Down

$196,126

Down $47,967 (-20%) from 2015

Net Income

Down

-$25,844

Down $314,519 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,029,943
Liabilities$78,032
Net Assets$951,911
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$170,282
Expenses$196,126
Net Income-$25,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$180,193
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

To support developmental disabled consumers with housing, recreational activities and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$977,799$951,911▼ $25,888
Land, Buildings, and Equipment, Net$952,761$911,587▼ $41,174
Cash and Non-Interest-Bearing Accounts$57,437$52,211▼ $5,226
Investments in Publicly Traded Securities$50,000$51,429▲ $1,429
Other Notes and Loans Receivable, Net$15,875$8,434▼ $7,441
Savings and Temporary Cash Investments$95$6,282▲ $6,187
Total Assets$1,076,168$1,029,943▼ $46,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,739$76,262▼ $20,477
Accounts Payable and Accrued Expenses$1,630$1,770▲ $140
Total Liabilities$98,369$78,032▼ $20,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,799$951,911▼ $25,888
Total Liabilities and Net Assets / Fund Balance$1,076,168$1,029,943▼ $46,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,161$422,796$1,140,957
Land$183,812-$183,812
Equipment$9,614$13,914$23,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth MoorePresident
Candy HeathTrustee
Jeff LiechtyTrustee
John CordesTrustee
Lanae ThompsonTrustee
Terry RettigTrustee
Laurie MaasselSecretary
Monica MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,152
Program Service Revenue
$139,377
Investment Income
$1,728
Other Revenue
$4,025
All Other Contributions
$23
Change in Net Assets
$-25,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,322
Salaries, Compensation, and Employee Benefits$24,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,132--$41,132
Other Salaries and Wages$22,816--$22,816
Occupancy$18,059--$18,059
Fees for Services Accounting$12,150$5,696-$17,846
All Other Expenses$10,167$400-$10,567
Insurance$1,761$8,455-$10,216
Other Expenses$7,304--$7,304
Fees for Services Management$3,300--$3,300
Payroll Taxes$1,988--$1,988
Fees for Services Legal-$944-$944
Travel$793--$793
Office Expenses$373--$373
Information Technology$111$111-$222
Total Functional Expenses$180,520$15,606$0$196,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,936
Fundraising Direct Expenses$9,911
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented and approved at a board meeting”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request and is available on another's web site.”

Filing and Contact Details

Filer

Filer Name
Henry Co Abilities Resource Council
EIN
23-7114015
Phone
4195992892
Address
135 EAST MAUMEE AVENUE, NAPOLEON, OH 43545

Signing Officer

Name
Beth Moore
Title
President
Phone
4195992892
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moore
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
10

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -44”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01770
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT.
IRS990/AllOtherContributionsAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010167
IRS990/AllOtherExpensesGrp/TotalAmt010567
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SMITH
IRS990/BooksInCareOfDetail/PhoneNum04195992892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 EAST MAUMEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057437
IRS990/CashNonInterestBearingGrp/EOYAmt052211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01728
IRS990/CYOtherExpensesAmt0171322
IRS990/CYOtherRevenueAmt04025
IRS990/CYProgramServiceRevenueAmt0139377
IRS990/CYRevenuesLessExpensesAmt0-25844
IRS990/CYSalariesCompEmpBnftPaidAmt024804
IRS990/CYTotalExpensesAmt0196126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041132
IRS990/DepreciationDepletionGrp/TotalAmt041132
IRS990/Desc0HOUSING, SHELTER PROVIDE HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 20 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt013618
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05696
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012150
IRS990/FeesForServicesAccountingGrp/TotalAmt017846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0944
IRS990/FeesForServicesLegalGrp/TotalAmt0944
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03300
IRS990/FeesForServicesManagementGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3LANAE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY RETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA MANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE MAASSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09911
IRS990/FundraisingGrossIncomeAmt013936
IRS990/GainOrLossGrp/OtherAmt0153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0153
IRS990/GrossReceiptsAmt0180193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111
IRS990/InformationTechnologyGrp/TotalAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt08455
IRS990/InsuranceGrp/ProgramServicesAmt01761
IRS990/InsuranceGrp/TotalAmt010216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911587
IRS990/LandBldgEquipCostOrOtherBssAmt01348297
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT DEVELOPMENTAL DISABLED CONSUMERS WITH HOUSING, RECREATIONAL ACTIVITIES AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076262
IRS990/NetAssetsOrFundBalancesBOYAmt0977799
IRS990/NetAssetsOrFundBalancesEOYAmt0951911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018059
IRS990/OccupancyGrp/TotalAmt018059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373
IRS990/OfficeExpensesGrp/TotalAmt0373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CAMP FEES
IRS990/OtherExpensesGrp/Desc2MOWING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt033733
IRS990/OtherExpensesGrp/ProgramServicesAmt118780
IRS990/OtherExpensesGrp/ProgramServicesAmt28053
IRS990/OtherExpensesGrp/ProgramServicesAmt37304
IRS990/OtherExpensesGrp/TotalAmt033733
IRS990/OtherExpensesGrp/TotalAmt118780
IRS990/OtherExpensesGrp/TotalAmt28053
IRS990/OtherExpensesGrp/TotalAmt37304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022816
IRS990/OtherSalariesAndWagesGrp/TotalAmt022816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01988
IRS990/PayrollTaxesGrp/TotalAmt01988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1MOWING, CLEANING, ETC
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4SHREDDING, SCANNING ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4693
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONS, SPORTS, LEISURE, ATHLETICS RESPITE CAMPS AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 155 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024682
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT PROVIDE EMPLOYMENT FOR DEVELOPMENTAL DISABLED CONSUMERS 29 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3214
IRS990/PYOtherExpensesAmt0210043
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt0200165
IRS990/PYRevenuesLessExpensesAmt0288675
IRS990/PYSalariesCompEmpBnftPaidAmt034050
IRS990/PYTotalExpensesAmt0244093
IRS990/PYTotalRevenueAmt0532768
IRS990/ReconcilationRevenueExpnssAmt0-25844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0977799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01066138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252499
IRS990ScheduleA/Total509Grp/TotalAmt01066138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140957
IRS990ScheduleD/EquipmentGrp/BookValueAmt09614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023528
IRS990ScheduleD/LandGrp/BookValueAmt0183812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076168
IRS990/TotalAssetsEOYAmt01029943
IRS990/TotalAssetsGrp/BOYAmt01076168
IRS990/TotalAssetsGrp/EOYAmt01029943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025152
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098369
IRS990/TotalLiabilitiesEOYAmt078032
IRS990/TotalLiabilitiesGrp/BOYAmt098369
IRS990/TotalLiabilitiesGrp/EOYAmt078032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951911
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0420
IRS990/TotalProgramServiceExpensesAmt0180520
IRS990/TotalProgramServiceRevenueAmt0139377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170282
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029943
IRS990/TravelGrp/ProgramServicesAmt0793
IRS990/TravelGrp/TotalAmt0793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 EAST MAUMEE
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195992892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CO ABILITIES RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237114015
ReturnHeader/Filer/PhoneNum04195992892
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 EAST MAUMEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07070936C1F1975CD9D304FC3ED7EBD3A19867C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02017-11-10T09:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,943
Liabilities
$78,032
Net assets
$951,911
Revenue
$170,282
Expenses
$196,126
Net income
-$25,844
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