Civic Intelligence

Lynn Hope Industries Inc.

990 • Fiscal year 2017 • EIN 34-1050754

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.LYNNHOPE.COM
8001 Tr 574Holmesville, OH 44633

(330) 674-0556

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,804

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$505,347

Up $4,188 (+0.8%) from 2016

Net Assets

Up

$480,058

Up $19,671 (+4.3%) from 2016

Liabilities

Down

$25,289

Down $15,483 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$321,303

Down $41,316 (-11%) from 2016

Expenses

Up

$301,632

Up $69,364 (+30%) from 2016

Net Income

Down

$19,671

Down $110,680 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $156,796Liabilities 2010: $129,720Net Assets 2010: $27,0762010Assets 2011: $168,609Liabilities 2011: $113,070Net Assets 2011: $55,5392011Assets 2012: $186,144Liabilities 2012: $98,173Net Assets 2012: $87,9712012Assets 2013: $173,300Liabilities 2013: $85,264Net Assets 2013: $88,0362013Assets 2014: $228,081Liabilities 2014: $72,494Net Assets 2014: $155,5872014Assets 2015: $386,426Liabilities 2015: $56,390Net Assets 2015: $330,0362015Assets 2016: $501,159Liabilities 2016: $40,772Net Assets 2016: $460,3872016Assets 2017: $505,347Liabilities 2017: $25,289Net Assets 2017: $480,0582017Assets 2018: $564,624Liabilities 2018: $9,526Net Assets 2018: $555,0982018Assets 2019: $570,555Liabilities 2019: $29,104Net Assets 2019: $541,4512019Assets 2020: $577,095Liabilities 2020: $20,258Net Assets 2020: $556,8372020Assets 2021: $550,024Liabilities 2021: $9,771Net Assets 2021: $540,2532021Assets 2022: $414,793Liabilities 2022: $689Net Assets 2022: $414,1042022Assets 2023: $254,265Liabilities 2023: $3,389Net Assets 2023: $250,8762023Assets 2024: $150,056Liabilities 2024: $588Net Assets 2024: $149,4682024

Highlighted filing

2017

Assets$505,347
Liabilities$25,289
Net Assets$480,058
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $92,172Expenses 2010: $81,235Net Income 2010: $10,9372010Revenue 2011: $110,421Expenses 2011: $81,958Net Income 2011: $28,4632011Revenue 2012: $157,004Expenses 2012: $124,572Net Income 2012: $32,4322012Revenue 2013: $127,662Expenses 2013: $127,597Net Income 2013: $652013Revenue 2014: $221,882Expenses 2014: $154,331Net Income 2014: $67,5512014Revenue 2015: $369,812Expenses 2015: $195,363Net Income 2015: $174,4492015Revenue 2016: $362,619Expenses 2016: $232,268Net Income 2016: $130,3512016Revenue 2017: $321,303Expenses 2017: $301,632Net Income 2017: $19,6712017Revenue 2018: $566,944Expenses 2018: $491,904Net Income 2018: $75,0402018Revenue 2019: $551,883Expenses 2019: $565,530Net Income 2019: -$13,6472019Revenue 2020: $432,102Expenses 2020: $416,716Net Income 2020: $15,3862020Revenue 2021: $432,918Expenses 2021: $449,502Net Income 2021: -$16,5842021Revenue 2022: $288,418Expenses 2022: $414,567Net Income 2022: -$126,1492022Revenue 2023: $144,808Expenses 2023: $308,036Net Income 2023: -$163,2282023Revenue 2024: $206,368Expenses 2024: $307,776Net Income 2024: -$101,4082024

Highlighted filing

2017

Revenue$321,303
Expenses$301,632
Net Income$19,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$321,303
Mission and Program Overview

Mission

To provide sheltered employment for holmes county's developmentally disabled adults.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,031$375,967▲ $50,936
Cash and Non-Interest-Bearing Accounts$116,568$82,776▼ $33,792
Accounts Receivable$24,987$27,439▲ $2,452
Land, Buildings, and Equipment, Net$34,573$19,165▼ $15,408
Total Assets$501,159$505,347▲ $4,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,064$23,718▼ $16,346
Accounts Payable and Accrued Expenses$708$1,571▲ $863
Total Liabilities$40,772$25,289▼ $15,483
Net Assets / Fund Balance
Unrestricted Net Assets$460,387$480,058▲ $19,671
Total Net Assets Fund Balance$460,387$480,058▲ $19,671
Total Liabilities and Net Assets / Fund Balance$501,159$505,347▲ $4,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,473$199,209$212,682
Other Land Buildings$3,767$6,087$9,854
Leasehold Improvements$1,925$1,046$2,971
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MackeyProduction ManagerFT$48,024$780$48,804
Sheri L MartinAdult Services Dir./ Asst.PT$31,000$390$31,390
Martha WeaverSecretary/ ClerkPT$22,270$675$22,945
Christine MillerOffice Manager Starting Nov. 2017FT$2,751-$2,751

Board Members and Trustees

NameTitle
Greg GuthriePresident
Sam SteimelVice President Starting Jun. 2017
Mandy BrownVice President Till Oct. 2017
Andrew BurkholderBoard Member
Fannie MillerBoard Member
Mary Lou SnyderBoard Member
Gabe AufranceBoard Member Starting Oct. 2017
Chrystal GallionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,370
Investment Income
$3,219
Other Revenue
$71,714
Change in Net Assets
$19,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,106
Other Expenses$53,884
Grants and Similar Amounts Paid$642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,788--$120,788
Current Officers, Directors, Trustees, and Key Employees$48,804$57,086-$105,890
Payroll Taxes$16,998--$16,998
Depreciation Depletion$15,408--$15,408
Fees for Services Accounting-$13,233-$13,233
Insurance-$12,502-$12,502
Other Employee Benefits$3,430--$3,430
Occupancy$3,265--$3,265
Interest-$1,654-$1,654
Office Expenses$1,123$396-$1,519
Travel$1,469--$1,469
Advertising-$767-$767
Grants to Domestic Individuals$642--$642
Other Expenses$493$488-$488
All Other Expenses-$215-$215
Total Functional Expenses$215,291$86,341$0$301,632
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
Audit committee
Yes
Backup withholding compliance
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

“The filing organization has both its financial statements and tax return prepared by an independent accountant. A copy of the prepared 990 is reviewed by the adult services director and one or more of our administrative staff members before the tax return is filed. Once no corrections are needed, the tax return is submitted. The financial statments are reviewed by the board and administration with the cpa from the independent accounting firm. If there are any questions, they would be asked at that time and if there were any adjustments needed, we would take the proper steps to amend the financial statement, and if necessary, the tax return as well at that time.”

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

“The organization monitors and enforces compliance with its conflict of interest policy by regularly discussing the policy and potential conflicts in its meetings. The organization also utilizes its relationships with independent individuals in the community to hear about potential conflicts.”

Form 990, Part VI, Section C, Line 19

“This organization makes a copy of its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynn Hope Industries Inc
EIN
34-1050754
Phone
3306740556
Address
8001 TR 574, HOLMESVILLE, OH 44633

Signing Officer

Name
Sheri L Martin
Title
Adult Services Director
Phone
3306740556
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri L Martin
Formed
1970
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Tom Jeffries CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide sheltered employment for holmes county's developmentally disabled adults.”

FORM 990, PART XII, LINE 2C:

“The organization's board members and administrative staff are responsible for selecting an independent accountant and reviewing financial statements. This has not changed since the prior year.”

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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt01886
IRS990/OtherExpensesGrp/ProgramServicesAmt1985
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt01886
IRS990/OtherExpensesGrp/TotalAmt1985
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MRDD REIMBURSEMENT FOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071714
IRS990/OtherRevenueTotalAmt071714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016998
IRS990/PayrollTaxesGrp/TotalAmt016998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERI L MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/ PRODUCTION CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt053450
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt0229417
IRS990/PYRevenuesLessExpensesAmt0130351
IRS990/PYSalariesCompEmpBnftPaidAmt0178069
IRS990/PYTotalExpensesAmt0232268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0360775
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0349873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0371206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0380409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0187625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01649888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07478
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03041948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314245
IRS990ScheduleA/Total509Grp/TotalAmt03041948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03049426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTERED EMPLOYMENT FOR HOLMES COUNTY'S DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION HAS BOTH ITS FINANCIAL STATEMENTS AND TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE PREPARED 990 IS REVIEWED BY THE ADULT SERVICES DIRECTOR AND ONE OR MORE OF OUR ADMINISTRATIVE STAFF MEMBERS BEFORE THE TAX RETURN IS FILED. ONCE NO CORRECTIONS ARE NEEDED, THE TAX RETURN IS SUBMITTED. THE FINANCIAL STATMENTS ARE REVIEWED BY THE BOARD AND ADMINISTRATION WITH THE CPA FROM THE INDEPENDENT ACCOUNTING FIRM. IF THERE ARE ANY QUESTIONS, THEY WOULD BE ASKED AT THAT TIME AND IF THERE WERE ANY ADJUSTMENTS NEEDED, WE WOULD TAKE THE PROPER STEPS TO AMEND THE FINANCIAL STATEMENT, AND IF NECESSARY, THE TAX RETURN AS WELL AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REGULARLY DISCUSSING THE POLICY AND POTENTIAL CONFLICTS IN ITS MEETINGS. THE ORGANIZATION ALSO UTILIZES ITS RELATIONSHIPS WITH INDEPENDENT INDIVIDUALS IN THE COMMUNITY TO HEAR ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION MAKES A COPY OF ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS AND ADMINISTRATIVE STAFF ARE RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEWING FINANCIAL STATEMENTS. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
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, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0TITLE 3 GOVERNMENT U
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING & SUPPORTING INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08001 TWP RD 574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLMESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,347
Liabilities
$25,289
Net assets
$480,058
Revenue
$321,303
Expenses
$301,632
Net income
$19,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.06$3.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.45$3.08$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$2.88$4.15$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$4.33$4.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.20$5.57$4.32$4.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.29$5.41$5.52$5.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.55$5.67$4.92$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.25$4.80$3.21$3.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.41$4.60$3.63$2.32$1.30
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.56$3.30$3.70$1.95$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.72$1.56$2.22$1.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.85$0.88$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.98$0.88$1.57$1.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.13$0.56$1.10$0.82$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.30$0.27$0.92$0.81$0.11