Civic Intelligence

Knox New Hope Industries Inc

EIN 31-1033917 • 501(c)3 • Mount Vernon, OH

Profile

Provide services, training, and employment to persons with disabilities.

12200 Upper Fredericktown RoadMount Vernon, OH 43050

www.newhopeind.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,441

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,343,500

Up $111,437 (+5.0%) from 2023

Liabilities

Up

$376,320

Up $97,250 (+35%) from 2023

Net Assets

Up

$1,967,180

Up $14,187 (+0.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$1,136,780

Up $277,878 (+32%) from 2023

Expenses

Up

$1,148,588

Up $114,992 (+11%) from 2023

Net Income

Up

-$11,808

Up $162,886 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,083,838Liabilities 2011: $232,335Net Assets 2011: $851,5032011Assets 2012: $1,127,602Liabilities 2012: $194,483Net Assets 2012: $933,1192012Assets 2013: $1,158,055Liabilities 2013: $148,105Net Assets 2013: $1,009,9502013Assets 2014: $1,135,501Liabilities 2014: $101,786Net Assets 2014: $1,033,7152014Assets 2015: $1,302,941Liabilities 2015: $241,141Net Assets 2015: $1,061,8002015Assets 2016: $1,301,846Liabilities 2016: $234,633Net Assets 2016: $1,067,2132016Assets 2017: $1,334,792Liabilities 2017: $213,380Net Assets 2017: $1,121,4122017Assets 2018: $1,259,208Liabilities 2018: $163,589Net Assets 2018: $1,095,6192018Assets 2019: $1,947,034Liabilities 2019: $873,702Net Assets 2019: $1,073,3322019Assets 2020: $2,452,941Liabilities 2020: $652,464Net Assets 2020: $1,800,4772020Assets 2021: $2,607,044Liabilities 2021: $563,423Net Assets 2021: $2,043,6212021Assets 2022: $2,407,773Liabilities 2022: $335,154Net Assets 2022: $2,072,6192022Assets 2023: $2,232,063Liabilities 2023: $279,070Net Assets 2023: $1,952,9932023Assets 2024: $2,343,500Liabilities 2024: $376,320Net Assets 2024: $1,967,1802024

Highlighted filing

2024

Assets$2,343,500
Liabilities$376,320
Net Assets$1,967,180
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,644,7522011Expenses 2012: $1,725,2862012Revenue 2013: $1,825,670Expenses 2013: $1,762,863Net Income 2013: $62,8072013Revenue 2014: $1,825,196Expenses 2014: $1,803,482Net Income 2014: $21,7142014Revenue 2015: $1,761,833Expenses 2015: $1,717,774Net Income 2015: $44,0592015Revenue 2016: $1,892,297Expenses 2016: $1,896,452Net Income 2016: -$4,1552016Revenue 2017: $1,906,320Expenses 2017: $1,876,842Net Income 2017: $29,4782017Revenue 2018: $1,721,807Expenses 2018: $1,711,336Net Income 2018: $10,4712018Revenue 2019: $1,662,628Expenses 2019: $1,674,816Net Income 2019: -$12,1882019Revenue 2020: $2,093,975Expenses 2020: $1,400,572Net Income 2020: $693,4032020Revenue 2021: $1,412,382Expenses 2021: $1,195,453Net Income 2021: $216,9292021Revenue 2022: $1,161,434Expenses 2022: $1,063,350Net Income 2022: $98,0842022Revenue 2023: $858,902Expenses 2023: $1,033,596Net Income 2023: -$174,6942023Revenue 2024: $1,136,780Expenses 2024: $1,148,588Net Income 2024: -$11,8082024

Highlighted filing

2024

Revenue$1,136,780
Expenses$1,148,588
Net Income-$11,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,343,500
Liabilities
$376,320
Net assets
$1,967,180
Revenue
$1,136,780
Expenses
$1,148,588
Net income
-$11,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.38$1.97$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$0.86$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.07$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.04$1.41$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$2.09$1.40$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.87$1.07$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.72$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$1.91$1.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.89$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$1.76$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$1.83$1.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.83$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.93$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.23$0.85$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,234,790
Mission and Program Overview

Mission

Provide services, training, and employment to individuals with disabilities.

Provide services, training, and employment to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,285$1,354,042▲ $61,757
Investments Other Securities$438,158$472,422▲ $34,264
Cash and Non-Interest-Bearing Accounts$298,823$386,640▲ $87,817
Accounts Receivable$175,077$87,958▼ $87,119
Savings and Temporary Cash Investments$27,720$42,438▲ $14,718
Total Assets$2,232,063$2,343,500▲ $111,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,864$307,541▲ $77,677
Accounts Payable and Accrued Expenses$49,206$68,779▲ $19,573
Total Liabilities$279,070$376,320▲ $97,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,948,681$1,964,610▲ $15,929
Net Assets With Donor Restrictions$4,312$2,570▼ $1,742
Total Net Assets Fund Balance$1,952,993$1,967,180▲ $14,187
Total Liabilities and Net Assets / Fund Balance$2,232,063$2,343,500▲ $111,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,304$138,535$1,094,839
Equipment$341,793$319,542$661,335
Land$55,945-$55,945
Other Securities$472,422--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela WiseCEOFT$84,234$45,207$129,441

Board Members and Trustees

NameTitle
Nancy GreggPresident
Bill KershnerBoard Member
Terri PribonicBoard Member
Nicholas NeuererTreasurer
John WalchleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$1,087,956
Investment Income
$47,562
Other Revenue
$22
All Other Contributions
$1,240
Change in Net Assets
$-11,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,162
Other Expenses$319,274
Grants and Similar Amounts Paid$7,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,437$116,702-$582,139
Current Officers, Directors, Trustees, and Key Employees-$129,441-$129,441
Depreciation Depletion$54,308$12,523-$66,831
Payroll Taxes$41,369$17,169-$58,538
Other Employee Benefits$33,324$18,720-$52,044
Insurance$31,423$1,543-$32,966
Travel$30,241$600-$30,841
Fees for Services Accounting-$28,329-$28,329
Occupancy$18,494$6,185-$24,679
Information Technology-$22,856-$22,856
Office Expenses$5,139$16,572-$21,711
Interest$4,965$6,728-$11,693
Grants to Domestic Individuals$7,152--$7,152
All Other Expenses$2,142$2,991-$5,133
Fees for Service Investment Mgmnt Fees-$4,949-$4,949
Other Expenses$1,463$1,927-$3,390
Conferences and Meetings-$455-$455
Advertising-$250-$250
Total Functional Expenses$736,851$411,737$0$1,148,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The return is reviewed by the finance committee and then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with employees upon hire. The employee signs a statement of acknowledgement. The conflict of interest policy is enforced by having the board members sign a disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer of the board compares the salaries of the ceo with other non-profits to verify that the pay is comparable. The board also has discussions in executive session.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Knox New Hope Industries Inc
EIN
31-1033917
Phone
7403974601
Address
12200 UPPER FREDERICKTOWN ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Angela Wise
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wise
Formed
1976
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
58

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MT VERNON, OH 43050-2229
Preparer
Kelly a Jaeger
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hpc services for adults and children (13 individuals) are provided through the county board of mrdd. Adaptive equipment was purchased for 5 individuals.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/OtherExpensesGrp/TotalAmt18449
IRS990/OtherExpensesGrp/TotalAmt24983
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017169
IRS990/PayrollTaxesGrp/ProgramServicesAmt041369
IRS990/PayrollTaxesGrp/TotalAmt058538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACTS/SALES
IRS990/ProgramServiceRevenueGrp/Desc3HPC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OOD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411823
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHELTERED WORKSHOP AND SUPERVISED EMPLOYMENT FOR 65 INDIVIDUALS GIVING THEM THE OPPORTUNITY FOR PRODUCTIVE EMPLOYMENT AND SOME INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122624
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION TO THE WORKSHOP AND DAY SERVICES PROGRAMS FOR 41 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HPC SERVICES FOR ADULTS AND CHILDREN (13 INDIVIDUALS) ARE PROVIDED THROUGH THE COUNTY BOARD OF MRDD. ADAPTIVE EQUIPMENT WAS PURCHASED FOR 5 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04123
IRS990/PYInvestmentIncomeAmt0-6511
IRS990/PYOtherExpensesAmt0300439
IRS990/PYOtherRevenueAmt02985
IRS990/PYProgramServiceRevenueAmt0806259
IRS990/PYRevenuesLessExpensesAmt0-174694
IRS990/PYSalariesCompEmpBnftPaidAmt0729034
IRS990/PYTotalExpensesAmt01033596
IRS990/PYTotalRevenueAmt0858902
IRS990/ReconcilationRevenueExpnssAmt0-11808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01087978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01270121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01164866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05358183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085564
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt06484731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01407978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970682
IRS990ScheduleA/Total509Grp/TotalAmt06484731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01422967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01981169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06570295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661335
IRS990ScheduleD/LandGrp/BookValueAmt055945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0472422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354042
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472422
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADAPTIVE EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HPC SERVICES FOR ADULTS AND CHILDREN (13 INDIVIDUALS) ARE PROVIDED THROUGH THE COUNTY BOARD OF MRDD. ADAPTIVE EQUIPMENT WAS PURCHASED FOR 5 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES UPON HIRE. THE EMPLOYEE SIGNS A STATEMENT OF ACKNOWLEDGEMENT. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY HAVING THE BOARD MEMBERS SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD COMPARES THE SALARIES OF THE CEO WITH OTHER NON-PROFITS TO VERIFY THAT THE PAY IS COMPARABLE. THE BOARD ALSO HAS DISCUSSIONS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02232063
IRS990/TotalAssetsEOYAmt02343500
IRS990/TotalAssetsGrp/BOYAmt02232063
IRS990/TotalAssetsGrp/EOYAmt02343500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01240
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279070
IRS990/TotalLiabilitiesEOYAmt0376320
IRS990/TotalLiabilitiesGrp/BOYAmt0279070
IRS990/TotalLiabilitiesGrp/EOYAmt0376320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01952993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01967180
IRS990/TotalOtherCompensationAmt045207
IRS990/TotalOtherProgSrvcExpenseAmt0138300
IRS990/TotalOtherProgSrvcGrantAmt07152
IRS990/TotalOtherProgSrvcRevenueAmt099326
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08224
IRS990/TotalProgramServiceExpensesAmt0736851
IRS990/TotalProgramServiceRevenueAmt01087956
IRS990/TotalReportableCompFromOrgAmt084234
IRS990/TotalRevenueGrp/ExclusionAmt034795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343500

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