Civic Intelligence

Holmes County Association for Handicapped Citizens Inc.

990 • Fiscal year 2022 • EIN 34-1356680

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,277,874

Down $79,742 (-5.9%) from 2021

Net Assets

Down

$1,277,874

Down $79,742 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$165,737

Down $77,540 (-32%) from 2021

Expenses

Up

$245,479

Up $56,095 (+30%) from 2021

Net Income

Down

-$79,742

Down $133,635 (-248%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,277,874
Liabilities$0
Net Assets$1,277,874

Operations Trend

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

2022

Revenue$165,737
Expenses$245,479
Net Income-$79,742
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$212,351
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$1,357,616$1,277,874▼ $79,742
Savings and Temporary Cash Investments$1,325,124$1,251,049▼ $74,075
Land, Buildings, and Equipment, Net$32,492$26,825▼ $5,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,357,616$1,277,874▼ $79,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,616$1,277,874▼ $79,742
Total Liabilities and Net Assets / Fund Balance$1,357,616$1,277,874▼ $79,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,329$92,536$118,865
Equipment$496$31,493$31,989
Other Land Buildings$0$4,847$4,847
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy TroyerPresident
Allen BurkholderVice President
Atlee U MillerBoard Member
David YoderBoard Member
Leroy J YoderBoard Member
Mark RaberBoard Member
Nelson HershbergerBoard Member
James BeachyTreasurer, (non-voting Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$146,428
Program Service Revenue
$5,490
Investment Income
$12,715
Other Revenue
$1,104
All Other Contributions
$8,500
Change in Net Assets
$-79,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,249
Other Expenses$35,230
Total Fundraising Expense$7,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,027--$183,027
Grants to Domestic Individuals$27,222--$27,222
Depreciation Depletion$18,004--$18,004
Advertising--$5,207$5,207
Fees for Services Accounting-$2,970-$2,970
Office Expenses-$2,123-$2,123
Other Expenses$3,909$413$2,604$413
Total Functional Expenses$232,162$5,506$7,811$245,479
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.$138,138
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 Gross Income$45,768
Fundraising Direct Expenses$44,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- (spring Festival)$183,074$45,768$19,267$26,501
Total Events$183,074$45,768$44,263$1,505
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
2023-07-10
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
43

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/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/TitleTxt7VICE PRESIDENT
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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/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01357616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01277874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096941
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.04420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt01757491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524430
IRS990ScheduleA/Total509Grp/TotalAmt01757491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01854432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION- (SPRING FESTIVAL)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02604
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SERVICES TO ITS MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1138138
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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