Civic Intelligence

Holmes County Association For

EIN 34-1356680 • 501(c)3 • Baltic, OH

Profile

To support the holmes county training center and lynn hope industries and to assist both handicapped citizens and their families in our community.

3536 Twp Rd 184Baltic, OH 43804

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,387,399

Down $57,735 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,387,399

Down $57,735 (-4.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$336,530

Down $77,996 (-19%) from 2023

Expenses

Up

$394,265

Up $146,999 (+59%) from 2023

Net Income

Down

-$57,735

Down $224,995 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,622Liabilities 2011: $0Net Assets 2011: $712,6222011Assets 2012: $708,430Liabilities 2012: $0Net Assets 2012: $708,4302012Assets 2014: $710,662Liabilities 2014: $0Net Assets 2014: $710,6622014Assets 2015: $879,945Liabilities 2015: $0Net Assets 2015: $879,9452015Assets 2016: $1,111,868Liabilities 2016: $0Net Assets 2016: $1,111,8682016Assets 2020: $1,303,723Liabilities 2020: $0Net Assets 2020: $1,303,7232020Assets 2021: $1,357,616Liabilities 2021: $0Net Assets 2021: $1,357,6162021Assets 2022: $1,277,874Liabilities 2022: $0Net Assets 2022: $1,277,8742022Assets 2023: $1,445,134Liabilities 2023: $0Net Assets 2023: $1,445,1342023Assets 2024: $1,387,399Liabilities 2024: $0Net Assets 2024: $1,387,3992024

Highlighted filing

2024

Assets$1,387,399
Liabilities$0
Net Assets$1,387,399
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $138,7262011Expenses 2012: $141,2782012Revenue 2014: $138,500Expenses 2014: $124,301Net Income 2014: $14,1992014Revenue 2015: $500,249Expenses 2015: $330,966Net Income 2015: $169,2832015Revenue 2016: $654,595Expenses 2016: $422,672Net Income 2016: $231,9232016Revenue 2020: $318,570Expenses 2020: $285,093Net Income 2020: $33,4772020Revenue 2021: $243,277Expenses 2021: $189,384Net Income 2021: $53,8932021Revenue 2022: $165,737Expenses 2022: $245,479Net Income 2022: -$79,7422022Revenue 2023: $414,526Expenses 2023: $247,266Net Income 2023: $167,2602023Revenue 2024: $336,530Expenses 2024: $394,265Net Income 2024: -$57,7352024

Highlighted filing

2024

Revenue$336,530
Expenses$394,265
Net Income-$57,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,399
Liabilities
$0
Net assets
$1,387,399
Revenue
$336,530
Expenses
$394,265
Net income
-$57,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.41$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.65$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$401,658
Mission and Program Overview

Mission

To support the holmes county training center and lynn hope industries and to assist both handicapped citizens and their families in our community.

The organization's mission is to assist handicapped citizens and their families in the community by providing financial aid, materials, and equipment to those in need and by investing time and care in the lives of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,445,134$1,387,399▼ $57,735
Savings and Temporary Cash Investments$1,279,186$1,265,048▼ $14,138
Land, Buildings, and Equipment, Net$165,948$122,351▼ $43,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,445,134$1,387,399▼ $57,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,445,134$1,387,399▼ $57,735
Total Liabilities and Net Assets / Fund Balance$1,445,134$1,387,399▼ $57,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,444$74,212$167,656
Buildings$28,907$104,044$132,951
Other Land Buildings$0$4,847$4,847
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roy TroyerPresident
Allen BurkholderVice President
David YoderBoard Member
Floyd YoderBoard Member
Jacob YoderBoard Member
Leroy J YoderBoard Member
Nelson HershbergerBoard Member
Mark RaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,247
Program Service Revenue
$0
Investment Income
$38,502
Other Revenue
$7,781
All Other Contributions
$81,785
Change in Net Assets
$-57,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,444
Other Expenses$69,821
Total Fundraising Expense$11,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,768--$260,768
Grants to Domestic Individuals$63,676--$63,676
Depreciation Depletion$43,597--$43,597
Advertising--$7,365$7,365
Fees for Services Accounting-$3,580-$3,580
Office Expenses-$2,425-$2,425
Other Expenses$641-$3,683$641
Total Functional Expenses$377,212$6,005$11,048$394,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmes County Board of Developmental DisabilitiesHolmesville, OHTitle 3 GovernmentGeneral Contribution for the Operation of Program Services.$171,526
Individual Family GrantBaltic, OH-General Contribution for the Operation of Program Services.$47,113
Agency GrantBaltic, OH-General Contribution for the Operation of Program Services.$17,069
New Leaf CenterMt Eaton, OH501 (c)(3)General Contribution for the Operation of Program Services.$10,000
OHIO CRIPPLED CHILDREN'S FUNDMillersburg, OH501 (c)(3)General Contribution for the Operation of Program Services.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,910
Fundraising Direct Expenses$62,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- (spring Festival)$271,642$67,910$27,251$40,659
Total Events$271,642$67,910$62,605$5,305
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members who have paid the required membership fee to join.”

Form 990, Part VI, Section A, Line 7A

“The organization's members meet annually to nominate and vote on members for positions in the governing body.”

Form 990, Part VI, Section B, Line 11B

“The financial information for the organization's tax year is submitted to an independent accounting and tax firm. Both the financial reports and the tax return are prepared and given to the treasurer who will sign the return once he or she has reviewed it. Once signed, the tax return is submitted and a copy of the final return is provided to the board members for review.”

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

“The organization regularly monitors whether or not conflicts of interest exist at its board meetings through discussion and careful consideration.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's financial statements, its standard operating policies, conflict of interest policy and tax return are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Holmes County Association for
EIN
34-1356680
Phone
3308528102
Address
3536 TWP RD 184, BALTIC, OH 43804

Signing Officer

Name
Mark E Raber
Title
Treasurer
Phone
3308528102
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Troyer
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
43

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hostetler CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial statements and reporting: the organization's governing body members are responsible for overseeing any audits, reviews, or compilations of financial statements and for selection of an independent accounting firm. This is not new and has not changed since the prior year.”

Raw XML AppendixShowing 400 of 477 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/Desc0WE ALSO PROVIDE FUNDING SUPPORT OF LYNN HOPE INDUSTRIES AND THE HOLMES COUNTY TRAINING CENTER WHEN THEIR NEEDS EXCEED THEIR REGULAR FUNDING CAPABILITIES. THE ORGANIZATION ALSO SUPPORTS OTHER ORGANIZATIONS IN THE AREA WHEN POSSIBLE.STARTING WITH FISCAL YEAR 2015, GOVERNMENT FUNDING TO LYNN HOPE INDUSTRIES DROPPED BASED ON NEW GUIDELINES/REGULATIONS PERTAINING TO EMPLOYMENT OF AMISH STAFF MEMBERS. THE ORGANIZATION HAS WORKED WITH LOCAL AMISH CHURCHES TO RE-COOP THE NECESSARY OPERATING REVENUE THROUGH DONATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND PROGRAM SERVICES TO ITS MEMBERS. THERE ARE THREE MAIN TYPES OF SUPPORT FOR THOSE INVOLVED WITH THE ORGANIZATION. THE FIRST IS TO PROVIDE TRANSPORTATION ASSISTANCE FOR THOSE WHO NEED IT. THE ORGANIZATION ALSO OPERATES A KIDS PROGRAM THAT PROVIDES COMMUNICATION DEVICES AND INSURES THOSE DEVICES AS ITS SECOND TYPE OF ACTIVITY. THE THIRD TYPE OF SUPPORT IS THE ADULT ACTIVITY PROGRAM. THE ORGANIZATION BELIEVES THAT BY TAKING ITS MEMBERS OUT TO EAT AND TO DIFFERENT ACTIVITIES IN THE COMMUNITY SUCH AS BOWLING, IT CAN HELP TEACH THE MEMBERS ETIQUETTE AND BEHAVIORAL AND SOCIAL SKILLS, WHILE ALSO BEING ENJOYABLE FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081439
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES RESPITE CARE FOR SOME OF OUR MEMBERS. THIS ENABLES FAMILIES WITH HANDICAPPED MEMBERS TO TRAVEL THE LONGER DISTANCES TO OTHER HOSPITALS OR CARE FACILITIES OR TRAVEL ON VACATION WITH AN AID OR OTHER CARE PROVIDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219405
IRS990/PYInvestmentIncomeAmt022781
IRS990/PYOtherExpensesAmt027861
IRS990/PYOtherRevenueAmt0-1461
IRS990/PYProgramServiceRevenueAmt03853
IRS990/PYRevenuesLessExpensesAmt0167260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01445134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01387399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122274
IRS990ScheduleA/InvestmentIncomeCYPct00.07260
IRS990ScheduleA/InvestmentIncomePYPct00.05750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.94250
IRS990ScheduleA/PublicSupportTotal509Amt01562712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301494
IRS990ScheduleA/Total509Grp/TotalAmt01562712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132951
IRS990ScheduleD/EquipmentGrp/BookValueAmt093444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122351
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02946
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION- (SPRING FESTIVAL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03683
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ITS MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1171526
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt317069
IRS990ScheduleI/RecipientTable/CashGrantAmt447113
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1TITLE 3 GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LEAF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO CRIPPLED CHILDREN'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGENCY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INDIVIDUAL FAMILY GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0455347271
IRS990ScheduleI/RecipientTable/RecipientEIN1760821470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18001 TR 574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25025 TR 369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33536 TWP RD 184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43536 TWP RD 184
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT EATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLMESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILLERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BALTIC
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044659
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144633
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443804
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MANNER IN WHICH THE ORGANIZATION DISBURSES GRANTS AND ASSISTANCE ALLOWS IT TO MONITOR HOW FUNDS ARE USED. WHEN AIDING INDIVIDUALS WITH MEDICAL BILLS, SUPPLIES, OR TRANSPORTATION, FUNDS ARE DISBURSED DIRECTLY TO THE SERVICE PROVIDERS AND ARE DESIGNATED FOR THAT INDIVIDUAL. THIS HELPS TO ENSURE THAT THE FUNDS ARE ONLY USED WHERE INTENDED AND THAT NO ONE USES THE FUNDS FOR PURPOSES OTHER THAN THOSE CONSISTENT WITH THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THERE ARE ALSO UNIQUE CIRCUMSTANCES WHERE EXTRA-ORDINARY MEDICAL EXPENSES ARE REIMBURSED TO FAMILIES WITH FINANCIAL NEED. EACH CASE IS REVIEWED AND SUPPORT FOR THE EXPENSES ARE TURNED IN BEFORE THE FILING ORGANIZATION DISBURSES FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS WHO HAVE PAID THE REQUIRED MEMBERSHIP FEE TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MEET ANNUALLY TO NOMINATE AND VOTE ON MEMBERS FOR POSITIONS IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL INFORMATION FOR THE ORGANIZATION'S TAX YEAR IS SUBMITTED TO AN INDEPENDENT ACCOUNTING AND TAX FIRM. BOTH THE FINANCIAL REPORTS AND THE TAX RETURN ARE PREPARED AND GIVEN TO THE TREASURER WHO WILL SIGN THE RETURN ONCE HE OR SHE HAS REVIEWED IT. ONCE SIGNED, THE TAX RETURN IS SUBMITTED AND A COPY OF THE FINAL RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS WHETHER OR NOT CONFLICTS OF INTEREST EXIST AT ITS BOARD MEETINGS THROUGH DISCUSSION AND CAREFUL CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS, ITS STANDARD OPERATING POLICIES, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION'S GOVERNING BODY MEMBERS ARE RESPONSIBLE FOR OVERSEEING ANY AUDITS, REVIEWS, OR COMPILATIONS OF FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS IS NOT NEW AND HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

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