Civic Intelligence

Hannah'S Treasure Chest

990 • Fiscal year 2017 • EIN 31-1772684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileHANNAHSTREASURE.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

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,415

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$481,887

Up $7,096 (+1.5%) from 2016

Net Assets

Up

$481,827

Up $10,256 (+2.2%) from 2016

Liabilities

Down

$60

Down $3,160 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$1,255,880

Up $25,814 (+2.1%) from 2016

Expenses

Up

$1,245,624

Up $46,363 (+3.9%) from 2016

Net Income

Down

$10,256

Down $20,549 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$481,887
Liabilities$60
Net Assets$481,827
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,255,880
Expenses$1,245,624
Net Income$10,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,292,785
Mission and Program Overview

Mission

To enrich the lives of children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$329,583$380,703▲ $51,120
Savings and Temporary Cash Investments$95,916$69,109▼ $26,807
Land, Buildings, and Equipment, Net$23,363$16,387▼ $6,976
Investments Other Securities$10,692$11,358▲ $666
Accounts Receivable$13,820$2,950▼ $10,870
Prepaid Expenses and Deferred Charges$1,417$1,380▼ $37
Total Assets$474,791$481,887▲ $7,096
Liabilities
Accounts Payable and Accrued Expenses$3,220$60▼ $3,160
Total Liabilities$3,220$60▼ $3,160
Net Assets / Fund Balance
Unrestricted Net Assets$461,571$464,228▲ $2,657
Temporarily Rstr Net Assets$10,000$17,599▲ $7,599
Total Net Assets Fund Balance$471,571$481,827▲ $10,256
Total Liabilities and Net Assets / Fund Balance$474,791$481,887▲ $7,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,387$70,738$87,125
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilliamsExecutive DirectorFT$65,415$65,415

Board Members and Trustees

NameTitle
Paul RobinsonChairman
Kathy BorchersVice Chairman
Jeff MatthewsTrustee
Lori LyonsTrustee
Rick ValenciaTrustee
Shari Mickey-boggsTrustee
Stuart MerlTrustee
Sue HillTrustee
Art WilliamsSecretary
Candice Declark-peaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,393
Program Service Revenue
$0
Investment Income
$1,678
Other Revenue
$81,809
All Other Contributions
$1,145,062
Change in Net Assets
$10,256

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$975,014Thrift Shop Value
Total Noncash Contributions$975,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,255,880
Total Revenue per Form 990
$1,255,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,336
Salaries, Compensation, and Employee Benefits$170,288
Total Fundraising Expense$36,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,317$5,125$5,979$85,421
Current Officers, Directors, Trustees, and Key Employees$27,786$24,313$17,366$69,465
Occupancy$50,784$4,416-$55,200
Fees for Services Accounting$11,444$4,904-$16,348
All Other Expenses$9,552$3,496-$13,048
Payroll Taxes$9,684$1,549$1,679$12,912
Other Expenses$12,715$1,106$11,259$11,259
Depreciation Depletion$6,383$2,735-$9,118
Advertising$3,065$1,314-$4,379
Travel$2,465$1,056-$3,521
Insurance$2,052$880-$2,932
Other Employee Benefits$996$872$622$2,490
Office Expenses$1,653$708-$2,361
Total Functional Expenses$1,082,686$126,033$36,905$1,245,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,624
Total Expenses per Audited Statements$1,245,624
Total Expenses per Form 990$1,245,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,368
Fundraising Direct Expenses$36,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Appeal - Annual Fundraiser$46,481$46,481$4,972$41,509
Golf Outing$15,438$15,438$6,190$9,248
Total Events$94,906$94,906$11,360$83,546
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 B, Line 11B

“A copy of the tax 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 basis. 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 approval from the board of directors.”

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
Candice Declark Peace
Title
Executive Director
Phone
9374385039
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah a Williams
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
224

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Candice Declark Peace
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Blankets and bears - provides handmade blankets and bears and a cuddle bear book to babies in need under the age of 1.”

Form 990, Part XII, 2C

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

Financial Statement Notes

Part X, Line 2

“The organization is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2017. Accordingly, there is no adjustment to the financial statements required to copmly with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $11,259”

Part XII, Line 2D - Other Adjustments

“Fundraising expenses $11,259”

Raw XML AppendixShowing 400 of 480 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04416
IRS990/OccupancyGrp/ProgramServicesAmt050784
IRS990/OccupancyGrp/TotalAmt055200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01653
IRS990/OfficeExpensesGrp/TotalAmt02361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02490
IRS990/OtherExpensesGrp/Desc0DONATED MERCHANDISE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11106
IRS990/OtherExpensesGrp/ProgramServicesAmt0845925
IRS990/OtherExpensesGrp/ProgramServicesAmt123865
IRS990/OtherExpensesGrp/ProgramServicesAmt212715
IRS990/OtherExpensesGrp/TotalAmt0919484
IRS990/OtherExpensesGrp/TotalAmt123865
IRS990/OtherExpensesGrp/TotalAmt213821
IRS990/OtherExpensesGrp/TotalAmt311259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074317
IRS990/OtherSalariesAndWagesGrp/TotalAmt085421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt09684
IRS990/PayrollTaxesGrp/TotalAmt012912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0SARAH A WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING ANGELS - PROVIDES HOLIDAY ASSISTANCE TO FAMILIES OF CHILDREN IN NEED BY PROVIDING 4 NEW GIFTS PER CHILD, A FAMILY MEAL GIFT CARD AND 1 HOUSEHOLD NEEDED ITEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06770
IRS990/ProgSrvcAccomActy3Grp/Desc0BEDS FOR BABIES - PROVIDES A SAFE SLEEP ENVIRONMENT FOR CHILDREN 3 AND UNDER. ITEMS DISTRIBUTED IN THIS PROGRAM ARE: PACK N PLAYS, BASSINETS, CRIBS, CRIB SIZE MATTRESSES AND TODDLER BEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01050569
IRS990/PYOtherRevenueAmt067086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030805
IRS990/PYSalariesCompEmpBnftPaidAmt0148692
IRS990/PYTotalExpensesAmt01199261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05036752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt05036752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05036752
IRS990ScheduleA/TotalSupportAmt05086187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01245624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087125
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COPMLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $11,259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $11,259
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016387
IRS990ScheduleD/TotalExpensesPerForm990Amt01245624
IRS990ScheduleD/TotalRevenuePerForm990Amt01255880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT APPEAL - ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0975014
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HANNAH'S TREASURE CHEST PARTNERS WITH RESPECTED SOCIAL SERVICE ORGANIZTAIONS THROUGHOUT THE MIAMI VALEY. 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. 5,500 CHILDREN WERE SERVED THRU PARTNERSHIPS WITH THESE SOCIAL SERVICE ORGANIZATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLANKETS AND BEARS - PROVIDES HANDMADE BLANKETS AND BEARS AND A CUDDLE BEAR BOOK TO BABIES IN NEED UNDER THE AGE OF 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX 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 BASIS. 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 APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017599
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474791

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,887
Liabilities
$60
Net assets
$481,827
Revenue
$1,255,880
Expenses
$1,245,624
Net income
$10,256
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
2017Detailed filing. Detailed filing data is available for this year.$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