Civic Intelligence

Holzer Heritage Foundation

990 • Fiscal year 2010 • EIN 31-0927482

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.HOLZER.ORG
100 Jackson Pike45631
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,216,874

No earlier filing loaded for comparison.

Net Assets

$1,178,505

No earlier filing loaded for comparison.

Liabilities

$38,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,216,874Liabilities 2010: $38,369Net Assets 2010: $1,178,5052010Assets 2011: $1,148,512Liabilities 2011: $42,676Net Assets 2011: $1,105,8362011Assets 2012: $1,104,705Liabilities 2012: $37,061Net Assets 2012: $1,067,6442012Assets 2013: $1,122,913Liabilities 2013: $219,187Net Assets 2013: $903,7262013Assets 2014: $1,081,191Liabilities 2014: $182,562Net Assets 2014: $898,6292014Assets 2016: $1,764,453Liabilities 2016: $1,072,881Net Assets 2016: $691,5722016Assets 2017: $1,970,909Liabilities 2017: $1,231,777Net Assets 2017: $739,1322017Assets 2018: $2,429,309Liabilities 2018: $1,606,382Net Assets 2018: $822,9272018Assets 2019: $2,837,146Liabilities 2019: $1,934,368Net Assets 2019: $902,7782019Assets 2020: $3,323,920Liabilities 2020: $2,291,621Net Assets 2020: $1,032,2992020Assets 2021: $7,570,576Liabilities 2021: $2,644,702Net Assets 2021: $4,925,8742021Assets 2022: $7,585,705Liabilities 2022: $2,990,833Net Assets 2022: $4,594,8722022Assets 2023: $7,795,725Liabilities 2023: $3,179,149Net Assets 2023: $4,616,5762023Assets 2024: $7,271,062Liabilities 2024: $2,809,003Net Assets 2024: $4,462,0592024

Highlighted filing

2010

Assets$1,216,874
Liabilities$38,369
Net Assets$1,178,505
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $192,0742010Expenses 2011: $199,6462011Expenses 2012: $182,2982012Expenses 2013: $319,6602013Revenue 2014: $8,107Expenses 2014: $125,512Net Income 2014: -$117,4052014Revenue 2016: $56,378Expenses 2016: $105,103Net Income 2016: -$48,7252016Revenue 2017: $241,402Expenses 2017: $236,859Net Income 2017: $4,5432017Revenue 2018: $310,881Expenses 2018: $311,234Net Income 2018: -$3532018Revenue 2019: $316,177Expenses 2019: $316,308Net Income 2019: -$1312019Revenue 2020: $238,848Expenses 2020: $401,358Net Income 2020: -$162,5102020Revenue 2021: $202,523Expenses 2021: $532,934Net Income 2021: -$330,4112021Revenue 2022: $253,589Expenses 2022: $535,173Net Income 2022: -$281,5842022Revenue 2023: $289,456Expenses 2023: $527,731Net Income 2023: -$238,2752023Revenue 2024: $318,579Expenses 2024: $642,162Net Income 2024: -$323,5832024

Highlighted filing

2010

Revenue-
Expenses$192,074
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$183,569
Mission and Program Overview

Mission

Friendly visits, excellent care; every patient, every time.

Filing and Contact Details

Filer

EIN
31-0927482
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF HOLZER FOUNDATION IS TO ASSURE THE CONTINUING ADVANCEMENT OF HEALTH AND MEDICAL CARE, ALONG WITH EDUCATION AND RESEARCH BY RAISING, MANAGING AND INVESTING GIFTS AND BEQUESTS TO ADVANCE HEALTH CARE THROUGH THE DISTRIBUTION OF THESE DONATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 JACKSON PIKE
IRS990/AddressPrincipalOfficerUS/City0GALLIPOLIS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045631
IRS990/AllOtherContributions0104151
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0302400
IRS990/CashNonInterestBearing/EOY0234354
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents046700
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0158851
IRS990/ContributionsGrantsPriorYear0191239
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION RECEIVES DESIGNATED MEMORIAL GIFTS, TO BE USED FOR EXPENSES OF HOSPICE PATIENTS WHO ARE SERVED BY THE HOLZER HOSPICE PROGRAM, AND FOR WHOSE CARE, REIMBURSEMENT MAY BE NON-EXISTENT. THESE FUNDS ARE USED TO COMPENSATE HOLZER MEDICAL CENTER BASED ON NON-REIMBURSED COSTS OR FOR OTHER EXPENDITURES NEEDED TO SUPPORT THE HOSPICE PROGRAM. $98,196 IN RESTRICTED FUNDS WAS UTILIZED IN 2010.LIFELINE HAS BEEN A SPECIAL PROJECT OF THE FOUNDATION SINCE IT WAS ESTABLISHED IN 1984. MONEY FROM THE FOUNDATION IN THE PAST HAS BEEN ALLOCATED BY BOARD APPROVAL TO PURCHASE THE LIFELINE SUBSCRIBER UNITS, TO BE MADE AVAILABLE TO THE ELDERLY OR PHYSICALLY IMPAIRED, WHO NEED SUCH A SERVICE IN ORDER TO MAINTAIN THEIR INDEPENDENCE AND REMAIN IN THEIR OWN HOMES. LIFELINE SERVICE PROVIDES DIRECT CONTACT TO THE HOSPITAL EMERGENCY ROOM BY MERELY PUSHING A BUTTON, WHICH THE SUBSCRIBER WEARS AT ALL TIMES. THIS EXPENSE REPRESENTS DEPRECIATION ON THE LIFELINE UNITS THAT HAVE BEEN PURCHASED. THE EXPENSE WAS $0 IN 2010, SINCE IT WAS FULLY DEPRECIATED.THE WELLNESS PROGRAM AT HOLZER MEDICAL CENTER IS DEDICATED TO PROVIDING FREE SCREENINGS FOR BLOOD PRESSURE, CHOLESTEROL, BLOOD GLUCOSE, BODY FAT ANALYSIS, BONE DENSITY, ETC., TO PEOPLE IN THE PRIMARY SERVICE AREA. THIS IS ACCOMPLISHED THROUGH SPECIAL EVENTS, COMMUNITY PROGRAMS, VISITS TO SENIOR CENTERS THROUGHOUT THE YEAR, AND DURING THE SUMMER AND EARLY FALL, THROUGH COUNTY FAIRS AND FESTIVALS. THE HOSPITAL'S MOBILE UNIT IS ALWAYS INVOLVED TO PROVIDE FREE SCREENINGS AND VALUABLE HEALTH CARE INFORMATION. THE FOUNDATION PAYS FOR SPECIFIC SUPPLIES TO MAKE THESE SCREENINGS AND PROGRAMS POSSIBLE. $1,002 IN RESTRICTED FUNDS WAS UTILIZED IN 2010.THE FOUNDATION AWARDS SCHOLARSHIPS TO DESERVING STUDENTS WHO APPLY, WANTING TO ADVANCE THEIR EDUCATION AND EARN THEIR BSN DEGREES. THE MONEY FOR THESE SCHOLARSHIPS COMES FROM THE INTEREST EARNED ON THE THREE SCHOLARSHIP FUNDS WHICH ARE A PART OF THE FOUNDATION (THE KAREN HUDSON SCHOLARSHIP, THE BEN W. MULLINS MEMORIAL NURSING SCHOLARSHIP, AND THE SAYRE SCHOLARSHIP) OR FROM SPECIAL GIFTS SO DESIGNATED. THREE SCHOLARSHIPS WERE AWARDED IN THIS FISCAL YEAR. $3,000 IN RESTRICTED FUNDS WAS SPENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense048682
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04897
IRS990/FeesForServicesInvstMgmntFees/Total04897
IRS990/FeesForServicesOther/ManagementAndGeneral025430
IRS990/FeesForServicesOther/Total025430
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MARIANNE B CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1SHAYNA CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2JANE STOWERS CRADDOCK
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH DAVIS
IRS990/Form990PartVIISectionA/NamePerson4JOHN JONES
IRS990/Form990PartVIISectionA/NamePerson5APRIL B MAGNUSSEN MD
IRS990/Form990PartVIISectionA/NamePerson6RICK MCNELLY
IRS990/Form990PartVIISectionA/NamePerson7JAMES E MORRISON
IRS990/Form990PartVIISectionA/NamePerson8MIKE NORTHUP
IRS990/Form990PartVIISectionA/NamePerson9PAUL REED
IRS990/Form990PartVIISectionA/NamePerson10GARY ROACH
IRS990/Form990PartVIISectionA/NamePerson11RICHARD SIMPSON MD
IRS990/Form990PartVIISectionA/NamePerson12RYAN SMITH
IRS990/Form990PartVIISectionA/NamePerson13TOM WISEMAN
IRS990/Form990PartVIISectionA/NamePerson14BRENT SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson15KENNETH PAYNE
IRS990/Form990PartVIISectionA/NamePerson16LINDA JEFFERS-LESTER
IRS990/Form990PartVIISectionA/NamePerson17THOMAS TOPE
IRS990/Form990PartVIISectionA/NamePerson18KEVIN YEAGER
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation14276
IRS990/Form990PartVIISectionA/OtherCompensation152379
IRS990/Form990PartVIISectionA/OtherCompensation161328
IRS990/Form990PartVIISectionA/OtherCompensation176370
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs123500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14132776
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1554900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1641353
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17654883
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18197063
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRES/CEO-HCHS(7/1-12/31)
IRS990/Form990PartVIISectionA/Title15CFO-HCHS
IRS990/Form990PartVIISectionA/Title16FUND DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionA/Title17PRES/CEO-HCHS(1/1-6/30)
IRS990/Form990PartVIISectionA/Title18FORMER VP FINANCE-HCHS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010768
IRS990/FundraisingEvents046700
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants048682
IRS990/GrantsAndSimilarAmntsCY048682
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices03000
IRS990/GrantsToDomesticIndividuals/Total03000
IRS990/GrantsToDomesticOrgs/ProgramServices045682
IRS990/GrantsToDomesticOrgs/Total045682
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02510
IRS990/GrossReceipts0183569
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear022208
IRS990/InvestmentIncome/ExclusionAmount022208
IRS990/InvestmentIncomePriorYear024571
IRS990/InvestmentIncome/TotalRevenueColumn022208
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0949154
IRS990/InvestmentsProgramRelated/EOY0981933
IRS990/LandBldgEquipmentAccumDeprec060368
IRS990/LandBuildingsEquipmentBasis060368
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENNETH PAYNE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01189771
IRS990/NetAssetsOrFundBalancesEOY01178505
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8258
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8258
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0413
IRS990/Occupancy/Total0413
IRS990/OfficeExpenses/ManagementAndGeneral08976
IRS990/OfficeExpenses/Total08976
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0587
IRS990/OtherExpensePriorYear028326
IRS990/OtherExpensesCurrentYear0143392
IRS990/OtherExpenses/Description0EXPENSES OF RELATED ORG
IRS990/OtherExpenses/ManagementAndGeneral0100406
IRS990/OtherExpenses/Total0100406
IRS990/OtherLiabilities/BOY061783
IRS990/OtherLiabilities/EOY038369
IRS990/OtherRevenueCurrentYear0-8258
IRS990/OtherRevenuePriorYear0-4618
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations08000
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-19273
IRS990/RevenuesLessExpensesPriorYear0180866
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0104121
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: GROSS SPECIAL EVENTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0259098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0898619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044238
IRS990ScheduleA/GrossInvestmentIncome170/Total0179579
IRS990ScheduleA/OtherIncome170/CurrentTaxYear046700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030816
IRS990ScheduleA/OtherIncome170/Total077516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87360
IRS990ScheduleA/PublicSupportTotal1700794498
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0259098
IRS990ScheduleA/Total170/Total0898619
IRS990ScheduleA/TotalSupport01155714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation060368
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060368
IRS990ScheduleD/ExcessOrDeficitForYear0-19273
IRS990ScheduleD/ExcessOrDeficitPerFS0-11266
IRS990ScheduleD/NetUnrealizedGLOnInvestments08007
IRS990ScheduleD/OtherLiabilities/Amount038369
IRS990ScheduleD/OtherLiabilities/Description0ACCRUAL FOR CHARITABLE GIFT ANNUITY
IRS990ScheduleD/TotalAdjustments08007
IRS990ScheduleD/TotalExpenses0192074
IRS990ScheduleD/TotalOfAmounts038369
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0172801
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1046700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049210
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02510
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010768
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: HOLZER FOUNDATION PERIODICALLY PROVIDES SUPPORT TO RELATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10380 COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0BIDWELL
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045614
IRS990ScheduleI/RecipientTable/AmountOfCashGrant040600
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0311534051
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT SENIOR CARE AND ASSISTED LIVING PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOLZER SENIOR CARE CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4A: DURING THE FISCAL YEAR, THOMAS TOPE RECEIVED SEVERANCE PAY IN THE AMOUNT OF $500,335 AND KEVIN YEAGER RECEIVED SEVERANCE PAY IN THE AMOUNT OF $102,064. PART I, LINE 4B: DURING THE FISCAL YEAR, THOMAS TOPE WITHDREW FUNDS FROM A NON-QUALIFIED RETIREMENT PLAN (457F) IN THE AMOUNT OF $136,343.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: COMPENSATION PAID TO THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION AND INCLUDES USE OF AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10THOMAS TOPE
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11KEVIN YEAGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06370
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0654883
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1197063
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0661253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,874
Liabilities
$38,369
Net assets
$1,178,505
Revenue
-
Expenses
$192,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$2.81$4.46$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.80$3.18$4.62$0.29$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.59$2.99$4.59$0.25$0.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.57$2.64$4.93$0.20$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.29$1.03$0.24$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.93$0.90$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.23$0.74$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.01$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.19