Civic Intelligence

Hannah'S Treasure Chest

990 • Fiscal year 2014 • EIN 31-1772684

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.HANNAHSTREASURE.ORG
124 Westpark RoadCenterville, OH 45459

(937) 438-5039

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$44,040

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$450,508

Up $114,319 (+34%) from 2013

Net Assets

Up

$448,185

Up $118,258 (+36%) from 2013

Liabilities

Down

$2,323

Down $3,939 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,114,329

Up $246,013 (+28%) from 2013

Expenses

Up

$996,070

Up $219,578 (+28%) from 2013

Net Income

Up

$118,259

Up $26,435 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,395Liabilities 2011: $2,252Net Assets 2011: $394,1432011Assets 2012: $239,700Liabilities 2012: $1,598Net Assets 2012: $238,1022012Assets 2013: $336,189Liabilities 2013: $6,262Net Assets 2013: $329,9272013Assets 2014: $450,508Liabilities 2014: $2,323Net Assets 2014: $448,1852014Assets 2015: $443,061Liabilities 2015: $2,295Net Assets 2015: $440,7662015Assets 2016: $474,791Liabilities 2016: $3,220Net Assets 2016: $471,5712016Assets 2017: $481,887Liabilities 2017: $60Net Assets 2017: $481,8272017Assets 2018: $526,432Liabilities 2018: $3,625Net Assets 2018: $522,8072018Assets 2019: $678,676Liabilities 2019: $9,292Net Assets 2019: $669,3842019Assets 2020: $815,899Liabilities 2020: $12,348Net Assets 2020: $803,5512020Assets 2021: $1,281,884Liabilities 2021: $16,828Net Assets 2021: $1,265,0562021Assets 2022: $1,246,282Liabilities 2022: $150,811Net Assets 2022: $1,095,4712022Assets 2024: $3,806,703Liabilities 2024: $1,368,440Net Assets 2024: $2,438,2632024

Highlighted filing

2014

Assets$450,508
Liabilities$2,323
Net Assets$448,185
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $962,2192011Expenses 2012: $673,3312012Revenue 2013: $868,316Expenses 2013: $776,492Net Income 2013: $91,8242013Revenue 2014: $1,114,329Expenses 2014: $996,070Net Income 2014: $118,2592014Revenue 2015: $1,089,529Expenses 2015: $1,096,948Net Income 2015: -$7,4192015Revenue 2016: $1,230,066Expenses 2016: $1,199,261Net Income 2016: $30,8052016Revenue 2017: $1,255,880Expenses 2017: $1,245,624Net Income 2017: $10,2562017Revenue 2018: $1,284,903Expenses 2018: $1,243,923Net Income 2018: $40,9802018Revenue 2019: $1,625,696Expenses 2019: $1,479,119Net Income 2019: $146,5772019Revenue 2020: $1,375,616Expenses 2020: $1,241,449Net Income 2020: $134,1672020Revenue 2021: $2,553,614Expenses 2021: $2,092,109Net Income 2021: $461,5052021Revenue 2022: $2,634,414Expenses 2022: $2,808,502Net Income 2022: -$174,0882022Revenue 2024: $3,455,205Expenses 2024: $2,947,369Net Income 2024: $507,8362024

Highlighted filing

2014

Revenue$1,114,329
Expenses$996,070
Net Income$118,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,122,764
Mission and Program Overview

Mission

To enrich the lives of children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$223,110$284,454▲ $61,344
Savings and Temporary Cash Investments$79,283$114,016▲ $34,733
Accounts Receivable$800$27,687▲ $26,887
Land, Buildings, and Equipment, Net$30,789$22,823▼ $7,966
Prepaid Expenses and Deferred Charges$2,207$1,528▼ $679
Total Assets$336,189$450,508▲ $114,319
Liabilities
Accounts Payable and Accrued Expenses$6,263$2,323▼ $3,940
Total Liabilities$6,263$2,323▼ $3,940
Net Assets / Fund Balance
Unrestricted Net Assets$322,661$370,625▲ $47,964
Temporarily Rstr Net Assets$7,265$77,560▲ $70,295
Total Net Assets Fund Balance$329,926$448,185▲ $118,259
Total Liabilities and Net Assets / Fund Balance$336,189$450,508▲ $114,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,823$46,647$69,470
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilliamsExecutive DirectorFT$44,040$44,040

Board Members and Trustees

NameTitle
Stuart MerlChairman
Cheryll BennettVice Chairman
Art WilliamsTrustee
Carl AxeloffTrustee
Casey Bauer-meintelTrustee
Jeff MatthewsTrustee
Kathy BorchersTrustee
Paul RobinsonTrustee
Pam MerlSecretary
Lauren BartolozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,333
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$19,913
All Other Contributions
$1,077,578
Change in Net Assets
$118,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$888,850Thrift Shop Value
Total Noncash Contributions$888,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,435
Total Revenue per Audited Statements
$1,122,764
Total Revenue per Form 990
$1,114,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,560
Salaries, Compensation, and Employee Benefits$78,510
Total Fundraising Expense$12,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$14,040$10,000$44,040
Occupancy$35,365$3,929-$39,294
Other Salaries and Wages$24,259$2,854$1,427$28,540
Office Expenses$9,227$6,449-$15,676
Fees for Services Accounting-$14,216-$14,216
Depreciation Depletion$5,576$2,390-$7,966
Other Expenses$5,230$2,386-$7,616
Payroll Taxes$1,838$2,906$1,186$5,930
Travel$1,854$327-$2,181
Insurance-$1,933-$1,933
Advertising-$1,172-$1,172
Total Functional Expenses$848,104$135,353$12,613$996,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,505
Expenses per Audited Statements$996,070
Total Expenses per Form 990$996,070
Expenses Not Reported on Form 990$8,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,040
Fundraising Direct Expenses$8,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,485$11,485$867$10,618
Annual Fundraising$4,860$4,860$2,664$2,196
Total Events$20,040$20,040$8,435$11,605
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers of the governing body are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the executive director for review with the board prior to signature on the electronic filing authorization. When the signed authorization is received, the return is transmitted.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to annually review and sign a statement regarding the conflict of interest policy on a quarterly, members are asked to disclose any conflicts or verify that they have no conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and receipt of board approval.”

Filing and Contact Details

Filer

Filer Name
HANNAH'S TREASURE CHEST
EIN
31-1772684
Phone
9374385039
Address
124 WESTPARK ROAD, CENTERVILLE, OH 45459

Signing Officer

Name
Sarah Williams
Title
Executive Director
Phone
9374385039
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williams
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
65

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

FORM 990, PART X11, 2C:

“The board assumes responsibility for oversight of the audit and selection of the auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,435.”

Raw XML AppendixShowing 400 of 475 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfficerNm0SARAH WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BEDS FOR BABIES - PROVIDES CRIBS AND MATTRESSES FOR BABIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01645
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIGHTER SMILES - PROVIDES DENTAL HYGIENE KITS INCLUDING AGE APPROPRIATE TOOTHBRUSHES, TOOTHPASTE, AND FLOSS TO CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BACKPACK BONANZA - HELP KIDS GO BACK TO SCHOOL BY PROVIDING A BACKPACK, SCHOOL SUPPLIES AND GYM SHOES; GAP FUND - PROVIDES FUNDS TO FILL THE "GAP" BETWEEN ITEMS DONATED AND ACTUAL ITEMS NEEDED BY THOSE SERVED BY THE ORGANIZATION; BLANKETS & BEARS - PROVIDES HANDMADE BLANKETS AND BEARS TO BABIES IN NEED; GENERAL DISTRIBUTION ON IN-KIND DONATIONS - PROVIDES CLOTHING, FURNITURE, TOYS, BOOKS AND OTHER ESSENTIAL ITEMS TO CHILDREN IN NEED BY PARTNERING WITH RESPECTED SOCIAL SERVICE AGENCIES THROUGHOUT THE MIAMI VALLEY. HANNAH'S TREASURE CHEST PROVIDES THESE ITEMS TO THE AGECNY WHICH IN TURN DELIVERS THE ITEMS TO THE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0846310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01105696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0695694
IRS990/PYOtherRevenueAmt08239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091824
IRS990/PYSalariesCompEmpBnftPaidAmt080798
IRS990/PYTotalExpensesAmt0776492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03711557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt03711557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03711557
IRS990ScheduleA/TotalSupportAmt03793532
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069470
IRS990ScheduleD/ExpensesNotReportedAmt08435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996070
IRS990ScheduleD/OtherExpensesIncludedAmt08435
IRS990ScheduleD/OtherRevenueAmt08435
IRS990ScheduleD/RevenueNotReportedAmt08435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01114329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 8,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022823
IRS990ScheduleD/TotalExpensesPerForm990Amt0996070
IRS990ScheduleD/TotalRevenuePerForm990Amt01114329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02290
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0888850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HANNAH'S TREASURE CHEST PARTNERS WITH RESPECTED SOCIAL SERVICE ORGANIZATIONS THROUGHOUT THE MIAMI VALLEY WHEN A PARTNER AGENCY IDENTIFIES A CHILD IN NEED, HANNAH'S PROVIDES ESSENTIAL ITEMS TO THE AGENCY, WHICH IN TURN DELIVERS THEM TO THE CHILD IN NEED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE GOVERNING BODY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD PRIOR TO SIGNATURE ON THE ELECTRONIC FILING AUTHORIZATION. WHEN THE SIGNED AUTHORIZATION IS RECEIVED, THE RETURN IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY ON A QUARTERLY, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OR VERIFY THAT THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND RECEIPT OF BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336189

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,508
Liabilities
$2,323
Net assets
$448,185
Revenue
$1,114,329
Expenses
$996,070
Net income
$118,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.37$2.44$3.46$2.95$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.10$2.63$2.81$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$2.55$2.09$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.80$1.38$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.63$1.48$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$1.28$1.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.96