Civic Intelligence

S & H Products

EIN 34-1225811 • 501(c)3 • Sidney, OH

Profile

Workshop for developmentally disabled citizens.

435 Stolle DrSidney, OH 45365

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$2,070,124

Down $70,846 (-3.3%) from 2024

Liabilities

Down

$129,589

Down $56,761 (-30%) from 2024

Net Assets

Down

$1,940,535

Down $14,085 (-0.7%) from 2024

Revenue

Up

$1,635,200

Up $213,604 (+15%) from 2024

Expenses

Up

$1,756,295

Up $117,516 (+7.2%) from 2024

Net Income

Up

-$121,095

Up $96,088 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $721,067Liabilities 2011: $14,376Net Assets 2011: $706,6912011Assets 2012: $737,762Liabilities 2012: $16,712Net Assets 2012: $721,0502012Assets 2013: $761,990Liabilities 2013: $13,616Net Assets 2013: $748,3742013Assets 2014: $792,983Liabilities 2014: $13,063Net Assets 2014: $779,9202014Assets 2015: $754,974Liabilities 2015: $21,742Net Assets 2015: $733,2322015Assets 2016: $858,840Liabilities 2016: $49,201Net Assets 2016: $809,6392016Assets 2017: $1,151,888Liabilities 2017: $26,271Net Assets 2017: $1,125,6172017Assets 2018: $1,386,310Liabilities 2018: $21,599Net Assets 2018: $1,364,7112018Assets 2019: $1,503,811Liabilities 2019: $16,948Net Assets 2019: $1,486,8632019Assets 2020: $1,730,389Liabilities 2020: $20,693Net Assets 2020: $1,709,6962020Assets 2021: $2,200,725Liabilities 2021: $24,438Net Assets 2021: $2,176,2872021Assets 2022: $1,957,975Liabilities 2022: $52,390Net Assets 2022: $1,905,5852022Assets 2023: $2,274,318Liabilities 2023: $203,291Net Assets 2023: $2,071,0272023Assets 2024: $2,140,970Liabilities 2024: $186,350Net Assets 2024: $1,954,6202024Assets 2025: $2,070,124Liabilities 2025: $129,589Net Assets 2025: $1,940,5352025

Highlighted filing

2025

Assets$2,070,124
Liabilities$129,589
Net Assets$1,940,535

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,5102011Expenses 2012: $286,4352012Expenses 2013: $281,9902013Revenue 2014: $275,643Expenses 2014: $248,766Net Income 2014: $26,8772014Revenue 2015: $257,521Expenses 2015: $304,209Net Income 2015: -$46,6882015Revenue 2016: $1,254,243Expenses 2016: $1,154,649Net Income 2016: $99,5942016Revenue 2017: $1,569,950Expenses 2017: $1,291,183Net Income 2017: $278,7672017Revenue 2018: $1,604,253Expenses 2018: $1,378,244Net Income 2018: $226,0092018Revenue 2019: $1,569,906Expenses 2019: $1,451,575Net Income 2019: $118,3312019Revenue 2020: $1,753,820Expenses 2020: $1,514,278Net Income 2020: $239,5422020Revenue 2021: $1,757,728Expenses 2021: $1,427,358Net Income 2021: $330,3702021Revenue 2022: $1,442,103Expenses 2022: $1,570,682Net Income 2022: -$128,5792022Revenue 2023: $1,713,421Expenses 2023: $1,614,862Net Income 2023: $98,5592023Revenue 2024: $1,421,596Expenses 2024: $1,638,779Net Income 2024: -$217,1832024Revenue 2025: $1,635,200Expenses 2025: $1,756,295Net Income 2025: -$121,0952025

Highlighted filing

2025

Revenue$1,635,200
Expenses$1,756,295
Net Income-$121,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$1.64$1.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$1.71$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.44$1.57$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.76$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.75$1.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$1.60$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.57$1.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.26$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,635,200
Mission and Program Overview

Mission

Workshop for developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,449$495,680▼ $136,769
Land, Buildings, and Equipment, Net$256,402$181,865▼ $74,537
Accounts Receivable$94,725$96,865▲ $2,140
Prepaid Expenses and Deferred Charges$6,599$7,759▲ $1,160
Total Assets$2,140,970$2,070,124▼ $70,846
Other Assets Total$1,150,795$1,287,955▲ $137,160
Liabilities
Other Liabilities$107,476$110,050▲ $2,574
Accounts Payable and Accrued Expenses$78,874$19,539▼ $59,335
Total Liabilities$186,350$129,589▼ $56,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,620$1,710,535▼ $14,085
Net Assets With Donor Restrictions$230,000$230,000→ $0
Total Net Assets Fund Balance$1,954,620$1,940,535▼ $14,085
Total Liabilities and Net Assets / Fund Balance$2,140,970$2,070,124▼ $70,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,865$515,084$696,949
Other Assets Org$110,050--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan BarhorstPresident
Amanda CardBoard Member
Carol PierceBoard Member
Jennie HefnerBoard Member
Kirsten JorgensenBoard Member
Sarah DunkerBoard Member
Ryan HomanSecretary
Kevin SchlarmanTreasurer
Chris EllingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,185
Program Service Revenue
$1,566,239
Investment Income
$38,771
Other Revenue
$5
All Other Contributions
$30,185
Change in Net Assets
$-121,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,747
Other Expenses$511,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,842$214,530-$1,158,372
Occupancy$138,474$102,489-$240,963
Payroll Taxes$70,378$15,997-$86,375
Depreciation Depletion$72,656$1,881-$74,537
Fees for Services Accounting$12,366$26,998-$39,364
Fees for Services Legal-$26,520-$26,520
Insurance$20,864$3,112-$23,976
Information Technology$9,011$13,517-$22,528
Fees for Service Investment Mgmnt Fees$11,218--$11,218
Office Expenses$1,565$8,866-$10,431
Fees for Services Other$5,894$1,340-$7,234
Conferences and Meetings$820$3,281-$4,101
Advertising-$1,032-$1,032
Other Expenses$1,917$362-$362
Travel$156--$156
All Other Expenses$84--$84
Total Functional Expenses$1,335,152$421,143$0$1,756,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$56,233
Current Portion Lease Liability$53,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is presented to the governing body prior to the filing. The board then reviews and approves the form 990 at its regular meeting.

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

Any and all conflicts of interest must be reported to the governing board as soon as determined or recognized.

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

The process for determining compensation for the executive director includes the review and approval by the governing body. Information considered during this process includes comparative compensation for similarly qualified persons in comparative positions at similar organizations.

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

The process for determining compensation for other officers and key employees includes the review and approval by the governing body. Information considered during this process includes comparative compensation for similarly qualified individuals in comparative positions at similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, organizational policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
S & H Products
EIN
34-1225811
Phone
9374923596
Address
435 STOLLE DR, SIDNEY, OH 45365
Doing Business As
S & H Products

Signing Officer

Name
Michelle Herndon
Title
Executive Director
Phone
9374923596
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Herndon
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Scott J Steineman
Phone
9374923161
Supplemental Narrative

Additional Explanations

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

The organization maintains a workshop for developmentally disabled citizens.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the organization's endowment funds is the provision of a workshop for developmentally disabled citizens; the mission of the organization.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS THE PROVISION OF A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS; THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE GOVERNING BOARD AS SOON AS DETERMINED OR RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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