Civic Intelligence

Holmes County Association for Handicapped Citizens Inc.

990 • Fiscal year 2020 • EIN 34-1356680

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
2600 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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$1,303,723

Up $191,855 (+17%) from 2016

Net Assets

Up

$1,303,723

Up $191,855 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Down

$318,570

Down $336,025 (-51%) from 2016

Expenses

Down

$285,093

Down $137,579 (-33%) from 2016

Net Income

Down

$33,477

Down $198,446 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,303,723
Liabilities$0
Net Assets$1,303,723
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-$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

2020

Revenue$318,570
Expenses$285,093
Net Income$33,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$325,187
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$1,270,246$1,303,723▲ $33,477
Savings and Temporary Cash Investments$1,226,108$1,265,564▲ $39,456
Land, Buildings, and Equipment, Net$44,138$38,161▼ $5,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$1,270,246$1,303,723▲ $33,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,246$1,303,723▲ $33,477
Total Liabilities and Net Assets / Fund Balance$1,270,246$1,303,723▲ $33,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,781$82,084$118,865
Equipment$1,380$21,443$22,823
Other Land Buildings$0$1,676$1,676
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alvin J BowmanPresident
James TroyerVice President
Andrew D BurkholderBoard Member
Atlee U MillerBoard Member
Mark RaberBoard Member
Roy TroyerBoard Member
Wilbur HershbergerBoard Member
James BeachyTreasurer, (non-voting Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$293,398
Program Service Revenue
$4,322
Investment Income
$23,420
Other Revenue
$-2,570
All Other Contributions
$292,874
Change in Net Assets
$33,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,617
Total Revenue per Audited Statements
$325,187
Total Revenue per Form 990
$318,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,241
Other Expenses$21,852
Total Fundraising Expense$2,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,261--$227,261
Grants to Domestic Individuals$35,980--$35,980
Depreciation Depletion$5,977--$5,977
Fees for Services Accounting-$2,645-$2,645
Advertising--$1,911$1,911
Other Expenses$4,157$270$1,036$1,036
Office Expenses-$447-$447
Total Functional Expenses$278,784$3,362$2,947$285,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,710
Expenses per Audited Statements$285,093
Total Expenses per Form 990$285,093
Expenses Not Reported on Form 990$6,617
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmes County Board of Developmental DisabilitiesHolmesville, OHTitle 3 GovernmentThe Cash Assistance Is a General Contribution for the Operation of Program Services.$178,678
New Leaf CenterMt Eaton, OH501 (c)(3)The Cash Assistance Is a General Contribution for the Operation of Program Services.$10,000
OHIO CRIPPLED CHILDREN'S FUNDMillersburg, OH501 (c)(3)The Cash Assistance Is a 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 Direct Expenses$6,025
Fundraising Gross Income$1,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- (spring Festival)$1,480$1,480$2,606$-1,126
Total Events$1,480$1,480$6,025$-4,545
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
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
2600 CR 70, SUGARCREEK, OH 44681

Signing Officer

Name
James Beachy
Title
Treasurer
Phone
3308528102
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Bowman
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raiser direct costs reported on 990, part viii, line 8b. 6,025. Rental direct cost reported on 990, part viii, line 6b. 592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raiser direct costs reported on 990, part viii, line 8b. 6,025. Rental direct cost reported on 990, part viii, line 6b. 592.”

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IRS990/Desc0WE ALSO PROVIDE FUNDING SUPPORT OF LYNN HOPE INDUSTRIES AND THE HOLMES COUNTY TRAINING CENTER WHEN THEIR NEEDS EXCEED THIER 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/TitleTxt6PRESIDENT
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/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/ExpenseAmt013918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416387
IRS990/PYInvestmentIncomeAmt023181
IRS990/PYOtherExpensesAmt053814
IRS990/PYOtherRevenueAmt05530
IRS990/PYProgramServiceRevenueAmt07033
IRS990/PYRevenuesLessExpensesAmt011731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0470201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01270246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01303723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01226108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02412922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098388
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt02625094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673166
IRS990ScheduleA/Total509Grp/TotalAmt02625094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118865
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022823
IRS990ScheduleD/ExpensesNotReportedAmt06617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285093
IRS990ScheduleD/OtherExpensesIncludedAmt06617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01676
IRS990ScheduleD/OtherRevenueAmt06617
IRS990ScheduleD/RevenueNotReportedAmt06617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8B. 6,025. RENTAL DIRECT COST REPORTED ON 990, PART VIII, LINE 6B. 592.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISER DIRECT COSTS REPORTED ON 990, PART VIII, LINE 8B. 6,025. RENTAL DIRECT COST REPORTED ON 990, PART VIII, LINE 6B. 592.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038161
IRS990ScheduleD/TotalExpensesPerForm990Amt0285093
IRS990ScheduleD/TotalRevenuePerForm990Amt0318570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291710
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION- (SPRING FESTIVAL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ITS MEMBERS.
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1178678
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1TITLE 3 GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CASH ASSISTANCE IS A GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE CASH ASSISTANCE IS A GENERAL CONTRIBUTION FOR THE OPERATION OF PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE CASH ASSISTANCE IS A GENERAL 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/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/CityNm0MT EATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLMESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILLERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044659
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144633
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244654
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:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,723
Liabilities
$0
Net assets
$1,303,723
Revenue
$318,570
Expenses
$285,093
Net income
$33,477
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