Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 31-0835094 • 501(c)3 • Carlisle, OH
Profile
Mission is to provide full service care for individuals whom are developmentally disabled in an icf/mr facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,956,856
Up $187,221 (+11%) from 2023
Liabilities
Up$78,311
Up $10,398 (+15%) from 2023
Net Assets
Up$1,878,545
Up $176,823 (+10%) from 2023
Revenue
Up$1,852,889
Up $332,770 (+22%) from 2023
Expenses
Up$1,676,066
Up $34,092 (+2.1%) from 2023
Net Income
Up$176,823
Up $298,678 (+245%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE PART III, LINE 4A
Mission is to provide full service care for individuals whom are developmentally disabled in an icf/mr facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $655,683 | $749,115 | ▲ $93,432 |
| Land, Buildings, and Equipment, Net | $606,674 | $603,641 | ▼ $3,033 |
| Cash and Non-Interest-Bearing Accounts | $430,033 | $448,305 | ▲ $18,272 |
| Accounts Receivable | $73,235 | $151,936 | ▲ $78,701 |
| Prepaid Expenses and Deferred Charges | $4,010 | $3,859 | ▼ $151 |
| Total Assets | $1,769,635 | $1,956,856 | ▲ $187,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,913 | $78,311 | ▲ $10,398 |
| Total Liabilities | $67,913 | $78,311 | ▲ $10,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,701,722 | $1,878,545 | ▲ $176,823 |
| Total Net Assets Fund Balance | $1,701,722 | $1,878,545 | ▲ $176,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,769,635 | $1,956,856 | ▲ $187,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $324,646 | $385,065 | $709,711 |
| Buildings | $84,197 | $529,017 | $613,214 |
| Other Land Buildings | $147,056 | $115,910 | $262,966 |
| Equipment | $41,112 | $194,911 | $236,023 |
| Land | $6,630 | - | $6,630 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Taulbee | Executive Director | FT | $78,109 | $78,109 |
| Angela Gambrell | Board Member | PT | $18,850 | $18,850 |
| Name | Title |
|---|---|
| Harold Mcmullen | President |
| Kent Southard | Board Member |
| Sandra Mcmullen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,990 |
| Other Expenses | $561,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,627 | $103,671 | - | $889,298 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,959 | - | $96,959 |
| Payroll Taxes | $75,713 | $17,503 | - | $93,216 |
| Occupancy | $85,338 | - | - | $85,338 |
| Depreciation Depletion | $84,666 | - | - | $84,666 |
| Other Expenses | $80,394 | - | - | $80,394 |
| Insurance | $42,522 | - | - | $42,522 |
| Other Employee Benefits | $35,517 | - | - | $35,517 |
| Office Expenses | $10,184 | $13,973 | - | $24,157 |
| Fees for Services Accounting | $21,872 | - | - | $21,872 |
| Fees for Services Other | - | $11,455 | - | $11,455 |
| Travel | $7,279 | - | - | $7,279 |
| Total Functional Expenses | $1,432,505 | $243,561 | $0 | $1,676,066 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $295,794 |
| Gaming Direct Expenses | $236,381 |
| Professional Fundraising Fees | $0 |
“Harold and sandra mcmullen are married partners on the board of trustees.”
“Return is reviewed by the chairman of finance of the organization prior to filing.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO PROVIDE FULL SERVICE CARE FOR INDIVIDUALS WHOM ARE DEVELOPMENTALLY DISABLED IN AN ICF/MR FACILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 6702 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377464201 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
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| IRS990/CYOtherRevenueAmt | 0 | 88804 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 176823 |
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| IRS990/CYTotalExpensesAmt | 0 | 1676066 |
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| IRS990/CYTotalRevenueAmt | 0 | 1852889 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84666 |
| IRS990/Desc | 0 | PROVIDED FULL SERVICE CARE FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN ICF/MR FACILITY. IN ADDITION, PROVIDED EDUCATIONAL AND WORKSHOP EXPERIENCE FOR OTHER DISABLED INDIVIDUALS FROM THE COMMUNITY AT LARGE. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1432505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11455 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY TAULBEE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78109 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/GamingGrossIncomeAmt | 0 | 295794 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10912 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1828544 |
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| IRS990/MissionDesc | 0 | MISSION IS TO PROVIDE FULL SERVICE CARE FOR INDIVIDUALS WHOM ARE DEVELOPMENTALLY DISABLED IN AN ICF/MR FACILITY. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55473 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85986 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8808503 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2048967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1699077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1541040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8808503 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1777754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1783795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1646274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9125031 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 324646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 385065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 709711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603641 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 95788 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 95788 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 236381 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 295794 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 295794 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 59413 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 140593 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 140593 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SOCIETY OF HANDICAPPED CITIZENS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 624 FAIRVIEW DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CARLISLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 450053145 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAROLD AND SANDRA MCMULLEN ARE MARRIED PARTNERS ON THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY THE CHAIRMAN OF FINANCE OF THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1956856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1769635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6702 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1432505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1676066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1701722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878545 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1746471 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1852889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1769635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7279 |
| IRS990/TravelGrp/TotalAmt | 0 | 7279 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 624 FAIRVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | CARLISLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD MCMULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377464201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HANDICAPPED CITIZENS |
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