Civic Intelligence

Holmes County Kidney Fund Inc

EIN 34-1370337 • 501(c)3 • Berlin, OH

Profile

To provide assistance to individuals with diseased kidneys through moral and financial assistance. We also strive to provide funds for kidney research.

Box 172Berlin, OH 44610

www.holmescountykidneyfund.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-643%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,108

Down $97,503 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$29,108

Down $97,503 (-77%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$15,166

Up $2,548 (+20%) from 2021

Expenses

Down

$112,669

Down $57,232 (-34%) from 2021

Net Income

Up

-$97,503

Up $59,780 (+38%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $110,490Liabilities 2010: $0Net Assets 2010: $110,4902010Assets 2011: $162,213Liabilities 2011: $0Net Assets 2011: $162,2132011Assets 2012: $177,947Liabilities 2012: $0Net Assets 2012: $177,9472012Assets 2014: $317,329Liabilities 2014: $0Net Assets 2014: $317,3292014Assets 2015: $328,978Liabilities 2015: $0Net Assets 2015: $328,9782015Assets 2016: $386,325Liabilities 2016: $0Net Assets 2016: $386,3252016Assets 2017: $409,020Liabilities 2017: $0Net Assets 2017: $409,0202017Assets 2018: $500,719Liabilities 2018: $0Net Assets 2018: $500,7192018Assets 2019: $439,970Liabilities 2019: $0Net Assets 2019: $439,9702019Assets 2020: $283,894Liabilities 2020: $0Net Assets 2020: $283,8942020Assets 2021: $126,611Liabilities 2021: $0Net Assets 2021: $126,6112021Assets 2022: $29,108Liabilities 2022: $0Net Assets 2022: $29,1082022

Highlighted filing

2022

Assets$29,108
Liabilities$0
Net Assets$29,108
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $79,402Expenses 2010: $77,155Net Income 2010: $2,2472010Revenue 2011: $131,894Expenses 2011: $80,171Net Income 2011: $51,7232011Revenue 2012: $96,702Expenses 2012: $80,968Net Income 2012: $15,7342012Revenue 2014: $135,609Expenses 2014: $68,522Net Income 2014: $67,0872014Revenue 2015: $135,522Expenses 2015: $123,873Net Income 2015: $11,6492015Revenue 2016: $181,647Expenses 2016: $124,300Net Income 2016: $57,3472016Revenue 2017: $158,466Expenses 2017: $135,771Net Income 2017: $22,6952017Revenue 2018: $237,379Expenses 2018: $145,680Net Income 2018: $91,6992018Revenue 2019: $161,982Expenses 2019: $222,731Net Income 2019: -$60,7492019Revenue 2020: $11,897Expenses 2020: $167,973Net Income 2020: -$156,0762020Revenue 2021: $12,618Expenses 2021: $169,901Net Income 2021: -$157,2832021Revenue 2022: $15,166Expenses 2022: $112,669Net Income 2022: -$97,5032022

Highlighted filing

2022

Revenue$15,166
Expenses$112,669
Net Income-$97,503
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,108
Liabilities
$0
Net assets
$29,108
Revenue
$15,166
Expenses
$112,669
Net income
-$97,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$1.13$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$1.70$1.57
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.12$1.68$1.56
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.62$2.23$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.37$1.46$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.58$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.82$1.24$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.36$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.36$0.69$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.97$0.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.32$0.80$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.79$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$15,166
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,611$29,108▼ $97,503
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$126,611$29,108▼ $97,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,611$29,108▼ $97,503
Total Net Assets Fund Balance$126,611$29,108▼ $97,503
Total Liabilities and Net Assets / Fund Balance$126,611$29,108▼ $97,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,689$2,689
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marv YoderPresident
Wayne SchlabachVice President
Dan StutzmanBoard Member
Henry TroyerBoard Member
John MillerBoard Member
Mary SprangBoard Member
Noah RaberBoard Member
Roy YoderBoard Member
Elsie TroyerSecretary
Miriam WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,712
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$7,400
All Other Contributions
$7,712
Change in Net Assets
$-97,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,320
Other Expenses$3,349
Total Fundraising Expense$87
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,320--$79,320
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$2,305-$2,305
Office Expenses$957--$957
Advertising--$87$87
Total Functional Expenses$110,277$2,305$87$112,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dialysis & Kidney Transplant FundApple Creek, OH-To Provide Assistance to Kidney Support.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
No
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 2

“Board members (1) and (10) and board members (2), (3), and (10) have a family relationship with one another.”

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

“A draft of the tax return is provided to the treasurer for review. The treasurer reviews the draft and if no changes are needed it will be signed and submitted to be filed.”

Form 990, Part VI, Section C, Line 19

“The tax return and noted documents are available by request and the most recently filed tax returns are also made public through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Holmes County Kidney Fund Inc
EIN
34-1370337
Phone
3306746268
Address
BOX 172, BERLIN, OH 44610

Signing Officer

Name
Miriam Weaver
Title
Treasurer
Phone
3306746268
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Yoder
Formed
1980
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Melissa Dunkle CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide assistance to individuals with diseased kidneys through moral and financial assistance. We also strive to provide funds for kidney research.”

Form 990, Part III, Line 1

“To provide assistance to individuals with diseased kidneys through moral and financial assistance. We also strive to provide funds for kidney research.”

Raw XML Appendix371 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt232445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KIDNEY RELATED MEDICAL CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KIDNEY RELATED MEDICAL SUPPLIES AND RX ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION TO AND FROM KIDNEY DIALYSIS
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO KIDNEY SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIALYSIS & KIDNEY TRANSPLANT FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08162 SECREST RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044606
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A STANDARD FORM FOR ANY MEDICAL OR PRESCRIPTION ASSISTANCE. EACH PATIENT MUST SUBMIT TO COLLECT PERSONAL, FINANCIAL, AND OTHER INFORMATION NECESSARY FOR CONSIDERATION BY THE BOARD BEFORE ANY FUNDS ARE DISTRIBUTED FOR KIDNEY RELATED ASSISTANCE. THIS FORM HAS A PORTION WHICH MUST BE COMPLETED AND SIGNED BY THE TREATING PHYSICIAN TO BE VALID. THE ORGANIZATION MAKES ALL PAYMENTS FOR APPROVED EXPENDITURES DIRECTLY TO THE HOSPITAL OR PHARMACY WHERE POSSIBLE. THE ORGANIZATION ALSO HAS A STANDARD VOUCHER/FORM IT USES FOR ANY TRANSPORTATION ASSISTANCE PROVIDED BY SOMEONE INDEPENDENT FROM THE HOSPITAL OR CLINIC. THE DRIVER MUST SIGN THE VOUCHER AND ALL INFORMATION MUST BE COMPLETED IN ORDER TO BE DEEMED VALID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISEASED KIDNEYS THROUGH MORAL AND FINANCIAL ASSISTANCE. WE ALSO STRIVE TO PROVIDE FUNDS FOR KIDNEY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISEASED KIDNEYS THROUGH MORAL AND FINANCIAL ASSISTANCE. WE ALSO STRIVE TO PROVIDE FUNDS FOR KIDNEY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS (1) AND (10) AND BOARD MEMBERS (2), (3), AND (10) HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE TAX RETURN IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER REVIEWS THE DRAFT AND IF NO CHANGES ARE NEEDED IT WILL BE SIGNED AND SUBMITTED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN AND NOTED DOCUMENTS ARE AVAILABLE BY REQUEST AND THE MOST RECENTLY FILED TAX RETURNS ARE ALSO MADE PUBLIC THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126611
IRS990/TotalAssetsEOYAmt029108
IRS990/TotalAssetsGrp/BOYAmt0126611
IRS990/TotalAssetsGrp/EOYAmt029108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 172
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044610
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOLMESCOUNTYKIDNEYFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306746268
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES COUNTY KIDNEY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0341370337
ReturnHeader/Filer/PhoneNum03306746268
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 172
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03306746055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DUNKLE CPA
ReturnHeader/ReturnTs02023-05-15T10:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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