Civic Intelligence

Holmes County Association for Handicapped Citizens Inc.

990 • Fiscal year 2016 • EIN 34-1356680

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
2565 Cr 70Sugarcreek, OH 44681

(330) 852-8102

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,111,868

Up $231,923 (+26%) from 2015

Net Assets

Up

$1,111,868

Up $231,923 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$654,595

Up $154,346 (+31%) from 2015

Expenses

Up

$422,672

Up $91,706 (+28%) from 2015

Net Income

Up

$231,923

Up $62,640 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$1,111,868
Liabilities$0
Net Assets$1,111,868
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$654,595
Expenses$422,672
Net Income$231,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$686,945
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$879,945$1,111,868▲ $231,923
Savings and Temporary Cash Investments$825,597$1,061,359▲ $235,762
Land, Buildings, and Equipment, Net$54,348$47,725▼ $6,623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$879,945$1,111,868▲ $231,923
Other Assets Total$0$2,784▲ $2,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,945$1,111,868▲ $231,923
Total Liabilities and Net Assets / Fund Balance$879,945$1,111,868▲ $231,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,338$53,518$99,856
Equipment$863$13,263$14,126
Other Land Buildings$524$1,153$1,677
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roy TroyerPresident
Allen BurkholderVice President
Alvin J BowmanBoard Member
Andrew D BurkholderBoard Member
James TroyerBoard Member
Leroy J YoderBoard Member
Wilbur HershbergerBoard Member
James BeachyTreasurer, (non-voting Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$604,145
Program Service Revenue
$6,051
Investment Income
$12,570
Other Revenue
$31,829
All Other Contributions
$450,991
Change in Net Assets
$231,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,058
Other Expenses$39,614
Total Fundraising Expense$15,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,035--$330,035
Grants to Domestic Individuals$53,023--$53,023
Advertising--$9,978$9,978
Depreciation Depletion$6,624--$6,624
Fees for Services Other$6,000--$6,000
Fees for Services Accounting-$3,910-$3,910
Office Expenses-$633-$633
Other Expenses$3,046$561$5,409$561
All Other Expenses$250--$250
Total Functional Expenses$402,181$5,104$15,387$422,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynn Hope IndustriesHolmesville, OH501 (c)(3)The Cash Assistance Is Provided as a General Contribution for the On-going Operation of Program Services.$208,403
Holmes County Board of Developmental DisabilitiesHolmesville, OHTitle 3 GovernmentA General Contribution for the On-going Operation of the Program Services.$60,708
New Leaf CenterMt Eaton, OH501 (c)(3)A General Contribution for the On-going Operation of the Program Services.$35,000
Ddc Clinic for Special Needs ChildrenMiddlefield, OH501 (c)(3)A General Contribution for the On-going Operation of the Program Services.$6,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,402
Fundraising Direct Expenses$31,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- (spring Festival)$185,568$33,402$13,606$19,796
Total Events$185,568$33,402$31,458$1,944
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 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 the positions in the governing body.”

Form 990, Part VI, Section B, line 11

“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
2565 CR 70, SUGARCREEK, OH 44681

Signing Officer

Name
James Beachy
Title
Treasurer
Phone
3308528102
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Troyer
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Rea & Associates Inc
Address
212 N Washington Street, Millersburg, OH 44654
Preparer
Chris Roush CPA
Phone
3306746055
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, (NON-VOTING MEM
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IRS990/MissionDesc0TO SUPPORT THE HOLMES COUNTY TRAINING CENTER AND LYNN HOPE INDUSTRIES AND TO ASSIST BOTH HANDICAPPED CITIZENS AND THEIR FAMILIES IN OUR COMMUNITY.
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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.
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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.
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IRS990/PYOtherExpensesAmt032169
IRS990/PYOtherRevenueAmt011159
IRS990/PYProgramServiceRevenueAmt03922
IRS990/PYRevenuesLessExpensesAmt0169283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0879945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049833
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt01677917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155582
IRS990ScheduleA/Total509Grp/TotalAmt01677917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION- (SPRING FESTIVAL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02287
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ITS MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/RecipientTable/CashGrantAmt06667
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2208403
IRS990ScheduleI/RecipientTable/CashGrantAmt360708
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3TITLE 3 GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A GENERAL CONTRIBUTION FOR THE ON-GOING OPERATION OF THE PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1A GENERAL CONTRIBUTION FOR THE ON-GOING OPERATION OF THE PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE CASH ASSISTANCE IS PROVIDED AS A GENERAL CONTRIBUTION FOR THE ON-GOING OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3A GENERAL CONTRIBUTION FOR THE ON-GOING OPERATION OF THE PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DDC CLINIC FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW LEAF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LYNN HOPE INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLMES COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0341914344
IRS990ScheduleI/RecipientTable/RecipientEIN1455347271
IRS990ScheduleI/RecipientTable/RecipientEIN2341050754
IRS990ScheduleI/RecipientTable/RecipientEIN3346001402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014567 MADISON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28001 TR 574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38001 TR 574
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT EATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOLMESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOLMESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144659
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244633
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344633
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/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,868
Liabilities
$0
Net assets
$1,111,868
Revenue
$654,595
Expenses
$422,672
Net income
$231,923
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