Civic Intelligence

Harco Industries Inc.

990 • Fiscal year 2020 • EIN 34-1186529

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A
707 North Ida StreetKenton, OH 43326

(419) 674-4159

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$488,191

No earlier filing loaded for comparison.

Net Assets

$303,823

No earlier filing loaded for comparison.

Liabilities

$184,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

$458,520

No earlier filing loaded for comparison.

Expenses

$496,241

No earlier filing loaded for comparison.

Net Income

-$37,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $488,191Liabilities 2020: $184,368Net Assets 2020: $303,8232020Assets 2021: $706,265Liabilities 2021: $143,603Net Assets 2021: $562,6622021Assets 2022: $580,741Liabilities 2022: $64,819Net Assets 2022: $515,9222022Assets 2023: $462,211Liabilities 2023: $30,837Net Assets 2023: $431,3742023Assets 2024: $523,428Liabilities 2024: $21,213Net Assets 2024: $502,2152024Assets 2025: $659,412Liabilities 2025: $9,521Net Assets 2025: $649,8912025

Highlighted filing

2020

Assets$488,191
Liabilities$184,368
Net Assets$303,823
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $458,520Expenses 2020: $496,241Net Income 2020: -$37,7212020Revenue 2021: $692,907Expenses 2021: $447,756Net Income 2021: $245,1512021Revenue 2022: $420,557Expenses 2022: $467,297Net Income 2022: -$46,7402022Revenue 2023: $366,146Expenses 2023: $450,694Net Income 2023: -$84,5482023Revenue 2024: $505,910Expenses 2024: $435,069Net Income 2024: $70,8412024Revenue 2025: $552,258Expenses 2025: $404,582Net Income 2025: $147,6762025

Highlighted filing

2020

Revenue$458,520
Expenses$496,241
Net Income-$37,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.1
Gross Receipts
$458,520
Mission and Program Overview

Mission

The citizens of Hardin County are responsible to ensure that persons with disabilities realize opportunities and achieve goals, which enhances self-esteem and supports freedom of choice.

The citizens of Hardin County are responsible to ensure that persons with disabilities realized opportunities and achieve goals which enhances self-esteem and supports freedom of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,544$303,823▼ $37,721
Land, Buildings, and Equipment, Net$122,336$213,551▲ $91,215
Cash and Non-Interest-Bearing Accounts$281,127$198,426▼ $82,701
Accounts Receivable$61,844$71,095▲ $9,251
Prepaid Expenses and Deferred Charges$14,570$5,119▼ $9,451
Total Assets$479,877$488,191▲ $8,314
Liabilities
Accounts Payable and Accrued Expenses$37,620$109,505▲ $71,885
Unsecured Notes Loans Payable$100,713$74,863▼ $25,850
Total Liabilities$138,333$184,368▲ $46,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,544$303,823▼ $37,721
Total Liabilities and Net Assets / Fund Balance$479,877$488,191▲ $8,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,551$49,920$263,471
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchaubDirectorFT$39,970$21,580$61,550

Board Members and Trustees

NameTitle
Andrew TudorPresident
Kathy HinesVice-President
Chris KurtBoard Member
Holly Sinn-BaileyBoard Member
Lee BidwellBoard Member
Ryan YoakumBoard Member
Mary ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,248
Program Service Revenue
$415,961
Investment Income
$122
Other Revenue
$35,189
Change in Net Assets
$-37,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,501
Other Expenses$153,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,142--$208,142
Other Employee Benefits$94,389--$94,389
Current Officers, Directors, Trustees, and Key Employees$39,970--$39,970
Depreciation Depletion$21,688--$21,688
Other Expenses$11,184--$11,184
All Other Expenses$4,755--$4,755
Interest$3,977--$3,977
Total Functional Expenses$496,241$0$0$496,241
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The secretary of the board of directors prepares minutes. The minutes are available to anyone who requests a copy of them.”

Committee meeting documentation Part VI line 8B

“The secretary of the board of directors prepares minutes of committees. The minutes are available to anyone who requests a copy of them.”

Form 990 governing body review Part VI line 11

“The IRS990 is prepared by an outside CPA firm who sends it to the Director and Chief Operating Officer for review. If there are no changes the Director then gives it to the Board for review. The Director signs and the outside CPA firm electronically submits the return to the Internal Revenue Service Cente”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors are subject to a conflict of interest policy which requires annual disclosure statement to be completed Decisions regarding conflicts are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set by the Board of Directors and then budgeted for the year.”

Other officer or key employee compensation Part VI line 15B

“All salaries are set by the Board of Directors and then budgeted for the year.”

Form 990 availability to public Part VI line 18

“The IRS990 is at the sheltered workshop office and is given to anyone who requests a copy of them. Past financial statements are at the sheltered workshop also.”

Governing documents etc available to public Part VI line 19

“Governing documents are at the sheltered workshop office and are given to anyone who requests a copy of them.”

Filing and Contact Details

Filer

Filer Name
HARCO Industries Inc
EIN
34-1186529
Address
707 North Ida Street, Kenton, OH 43326

Signing Officer

Name
David Schaub
Title
Executive Direc
Phone
4196744159
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schaub
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
4

Preparer

Firm
Reichert & Associates CPAS
Address
1447 Sycamore Drive, Findlay, OH 45840
Preparer
Gerald Reichert
Phone
4194258807
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109505
IRS990/AccountsReceivableGrp/BOYAmt061844
IRS990/AccountsReceivableGrp/EOYAmt071095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The citizens of Hardin County are responsible to ensure that persons with disabilities realized opportunities and achieve goals which enhances self-esteem and supports freedom of choice.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04755
IRS990/AllOtherExpensesGrp/TotalAmt04755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Trent
IRS990/BooksInCareOfDetail/PhoneNum04196744159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N Ida Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281127
IRS990/CashNonInterestBearingGrp/EOYAmt0198426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0153740
IRS990/CYOtherRevenueAmt035189
IRS990/CYProgramServiceRevenueAmt0415961
IRS990/CYRevenuesLessExpensesAmt0-37721
IRS990/CYSalariesCompEmpBnftPaidAmt0342501
IRS990/CYTotalExpensesAmt0496241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021688
IRS990/DepreciationDepletionGrp/TotalAmt021688
IRS990/Desc0Sheltered workshop providing jobs to approximately 40 developmentally disabled adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721580
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Hines
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Zeller
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Bidwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Kurt
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Yoakum
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Sinn-Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7David Schaub
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03977
IRS990/InterestGrp/TotalAmt03977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213551
IRS990/LandBldgEquipCostOrOtherBssAmt0263471
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0312
IRS990/MissionDesc0The citizens of Hardin County are responsible to ensure that persons with disabilities realized opportunities and achieve goals which enhances self-esteem and supports freedom of choice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341544
IRS990/NetAssetsOrFundBalancesEOYAmt0303823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094389
IRS990/OtherExpensesGrp/Desc0Small Equipment
IRS990/OtherExpensesGrp/Desc1Snacks R Us Supplies
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt01068
IRS990/OtherExpensesGrp/ProgramServicesAmt15143
IRS990/OtherExpensesGrp/ProgramServicesAmt2105925
IRS990/OtherExpensesGrp/ProgramServicesAmt311184
IRS990/OtherExpensesGrp/TotalAmt01068
IRS990/OtherExpensesGrp/TotalAmt15143
IRS990/OtherExpensesGrp/TotalAmt2105925
IRS990/OtherExpensesGrp/TotalAmt311184
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1KudoStudio
IRS990/OtherRevenueMiscGrp/Desc2Snacks R Us
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24643
IRS990/OtherRevenueTotalAmt035189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
IRS990/PrincipalOfficerNm0David Schaub
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Billings
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0223361
IRS990/PYOtherRevenueAmt012730
IRS990/PYProgramServiceRevenueAmt0580049
IRS990/PYRevenuesLessExpensesAmt058364
IRS990/PYSalariesCompEmpBnftPaidAmt0311169
IRS990/PYTotalExpensesAmt0534530
IRS990/PYTotalRevenueAmt0592894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt020915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020915
IRS990ScheduleA/TotalSupportAmt022521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary of the board of directors prepares minutes. The minutes are available to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary of the board of directors prepares minutes of committees. The minutes are available to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The IRS990 is prepared by an outside CPA firm who sends it to the Director and Chief Operating Officer for review. If there are no changes the Director then gives it to the Board for review. The Director signs and the outside CPA firm electronically submits the return to the Internal Revenue Service Cente
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the board of directors are subject to a conflict of interest policy which requires annual disclosure statement to be completed Decisions regarding conflicts are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the executive director is set by the Board of Directors and then budgeted for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All salaries are set by the Board of Directors and then budgeted for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The IRS990 is at the sheltered workshop office and is given to anyone who requests a copy of them. Past financial statements are at the sheltered workshop also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are at the sheltered workshop office and are given to anyone who requests a copy of them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479877
IRS990/TotalAssetsEOYAmt0488191
IRS990/TotalAssetsGrp/BOYAmt0479877
IRS990/TotalAssetsGrp/EOYAmt0488191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07248
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138333
IRS990/TotalLiabilitiesEOYAmt0184368
IRS990/TotalLiabilitiesGrp/BOYAmt0138333
IRS990/TotalLiabilitiesGrp/EOYAmt0184368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303823
IRS990/TotalOtherCompensationAmt021580
IRS990/TotalProgramServiceExpensesAmt0496241
IRS990/TotalProgramServiceRevenueAmt0415961
IRS990/TotalReportableCompFromOrgAmt039970
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100713
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schaub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04196744159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARCO Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARC
ReturnHeader/Filer/EIN0341186529
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 North Ida Street
ReturnHeader/Filer/USAddress/CityNm0Kenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341572376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reichert & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01447 Sycamore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findlay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194258807
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Reichert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T11:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,191
Liabilities
$184,368
Net assets
$303,823
Revenue
$458,520
Expenses
$496,241
Net income
-$37,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.10$6.50$5.52$4.05$1.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.21$5.02$5.06$4.35$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.31$4.31$3.66$4.51$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.65$5.16$4.21$4.67$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.06$1.44$5.63$6.93$4.48$2.45
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.84$3.04$4.59$4.96$0.38